Strategic Finance Analyst

OBJECTIVE: Joseph Ribkoff is hiring a Strategic Finance Analyst to sit at the center of how the business plans, forecasts, and measures performance.
The role will be reporting to the Director of Treasury and Financial Planning and will partner with the VP Finance, CFO, and leaders in every department to help turn numbers into decisions the business can act on. This highly visible position will help the finance team and the wider organization produce clear, timely insights on the company's KPIs and strategic objectives that drive the Company forward.
RESPONSIBILITIES:

Own key components of the annual budget and rolling forecast, building a direct relationship with each department head across the company
Help build and maintain cash flow forecasts that drive real time decisions for the business
Lead monthly variance analysis comparing actuals to budget, find the story behind the numbers, and present insights to leadership
Design and deliver dashboards and KPI reporting that give the organization clear visibility into performance
Take on strategic projects as the business evolves. This role grows with you.

REQUIRED QUALIFICATIONS:

Bachelor's degree in Accounting, Finance, Economics, Engineering, Mathematics, Statistics, Data Science, or a related field
3 to 7 years of relevant work experience
Bilingual (English and French) written and spoken
Strong analytical instincts and the ability to think past the numbers to the big picture
Advanced Microsoft Excel skills is preferred
CPA, CFA, or MBA would be an asset but not required
Experience with reporting and BI tools (such as Microsoft Power BI) would be an asset but not required