Location: Markham, Ontario Job Description: Job Summary: The Financial Analyst will support the Director by proactively partnering with the Supply Chain Management Team to provide in-depth insight into business performance, help drive the business and provide planning and analysis supporting better decision making. This incumbent will be responsible for the analysis and reporting of productivity and trends in Distribution & Transportation, profitability, key performance metrics and other ad hoc reporting. This position works closely with Supply Chain Operations Team to contribute to the long-term growth, development and profitability of the business. Job Duties: Support month-end close and prepare accrual entries Perform variance analysis between actuals, forecast and budget Report on DC and transportation KPIs Provide regular reporting to management and executive to support better decision making Assist the timely completion of forecasts, budgets and strategic plans Prepare operational reviews for management, and provide insights in areas for improvement Perform analysis for major new projects/investments Ad hoc analyses Job Specifications: Unique Skills: Profound accounting and finance knowledge Experience in analyzing / forecasting P&L results and working capital Ability to work in a dynamic and fast paced environment Strong collaboration, influencing, interpersonal, verbal and written communications skills Analytical, detail oriented and organized Customer and Results Focus in order to effectively deliver on internal/external requests for information We believe in investing in the development of our people and have an industry-leading promotion rate. Our mission is to offer the highest quality products at a great value to improve the quality of life for all pets and pet owners. For more jobs within Pet Valu Canada, Inc. please click here.
