Financial Analyst (Vancouver)

Department: Finance

Location: Vancouver HQ

Salary: 70-80k

The Role

The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on your Manager of FP&A;’s strategic directives. The ideal candidate brings a successful track record of supporting sales forecasting, retail planning, and weekly/monthly sales reporting and analysis.

The Responsibilities

• Supporting the annual financial planning, budgeting, and rolling forecast processes.
• Assisting in tracking departmental expenditures against budgets and identifying variances for review.
• Analyzing financial statements and maintaining/updating financial models with the guidance of the Manager of FP&A.
• Preparing baseline projections for brick-and-mortar and e-commerce locations using historical...