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Commercial Analyst, FP&A

Metro Supply Chain Group

Job Description

This role will support Metro SCG in an operational analytics role providing information and insights on performance. This role will be part of a transformational team driving business intelligence and commercial tools across the organization.

Responsibilities Include:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Senior Management Team

Qualifications:

  • Bachelor’s Degree in Accounting or Finance
  • Highest standards of accuracy and precision; highly organized
  • They will have Advanced Excel / Modelling skills with the ability to manipulate and analyze large volumes of data. They will be able to identify key business drivers and provide incisive commentary
  • Proficiency in other Microsoft office suite of products.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Strong strategic thinking and execution skills
  • Proven experience in developing, implementing, and improving performance management systems
  • Great attitude and demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity
  • Ability to have fun, work hard and make a difference

Metro Supply Chain Group is committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). If you require special accommodation during any stage of the recruitment process, please indicate this in your cover letter or resume.

To apply for this job email your details to careers@metroscg.com