Finance Business Officer Full-time Job

In this role, you’ll handle monthly forecasting, P&L reviews, reporting, and annual planning. You’ll analyze and address revenue and expense variances, and report on productivity savings. You’ll also assist with estimates and budget creation, and present monthly financial results.

**Internally this title will be known as Finance Business Manager.**

Responsibilities

•    Assist in the control and maintenance of operating expenditures 
•    Perform month-end and year-end closing functions that pertain to profit and loss statement management
•    Prepare standardized weekly and monthly operational reports 
•    Revenue and cost variances versus plan 
•    Verify and rack productivity initiatives savings 
•    Participate in month end routines inclusive of detailed Profit and Loss analysis, created accruals, reclasses and reconciliations
•    Volume/price/mix analysis on market unit revenue
•    Work with the team in preparing detailed annual budget with business partners and other cross functional teams, scaling and presentation process (creation and delivery)
•    Develop and maintain solid partnerships with stakeholders including finance counterparts, general managers, operations managers and capability leads
 

Qualifications

•    Bachelor's Degree in Finance or Accounting
•    3+ years of experience in accounting or finance
•    A strong understanding of Excel 
•    Excellent analytical approach with an understanding of revenue and spend management 
•    Strong communication and business writing skills
•    Flexibility to adjust workload and hours when necessary; particularly during budgeting season
•    10% travel to varous sites in Ontario
•    The successful candidate will need a clean driver's licence and access to a personal vehicle
•    Experience with a National Retail, Wholesale or distribution organization is considered an asset
•    SAP experience is an asset