Junior Financial Planning Analyst
Détails de l’offre d’emploi
- Réf. de l’offre d’emploi:
- 162027
- Lieux:
- Concord, ON
- Flexibilité géographique:
- À distance
- Catégorie:
- Finance
- Type d’emploi:
- Temps plein
- Statut de l’emploi :
- Exempt
- Base de rémunération
- Yearly
- Pay Range
- $0.00 - $0.00 Annually ($0.00 - $0.00 Hourly)
Who are we?
United Natural Foods Inc. (UNFI) Canada is the leading distributor of all natural, organic, and specialty foods! We transform the world of food for our customers, suppliers, associates, and the families we serve on a daily basis!
Our mission is simple: to provide healthier food choices to consumers everywhere. Better Food, Better Future!
If YOU are an aspiring Finance professional and/or recent graduate with a focus in Finance (who LOVES food as much as we do), this opportunity at UNFI Canada may be right for you. Read on!
Position: Junior Financial Planning Analyst
Job Type: Full Time
Schedule: Monday to Friday
Language Requirements: English
Working Conditions: Hybrid
Location: Vaughan, Ontario
Purpose:
Responsible for providing updates to daily, weekly, monthly and quarterly reports. This position supports the budgeting, forecasting, management reporting and decision support at UNFI Canada. The role will require working cross-functionally across all levels of the organization to provide timely and relevant information to business stakeholders. This position also supports and provides assistance to process improvement projects.
Job Responsibilities:
- Responsible for weekly, monthly and quarterly reporting and updates to management team. Assists in the development of new reports; responsible for complex reporting processes on key functional KPI's. Owns communication and analysis associated with reporting efforts.
- Performs trend and variance analyses; incorporates data from different areas and synthesizes. Findings incorporate cross functional impacts, trends, and industry news.
- Articulates impact of analysis, modeling, business decision support on key financial measures (e.g., gross profit, operating margin, days on hand, days sales outstanding, etc.)
- Provides support to the annual budgeting and periodic forecasting of the assigned business area including variance analyses and sensitivity testing.
- Partners cross-functionally with the Regional Sales and Operations teams.
- Assists with audits conducted in support of contractual requirements.
- Creates reports and other tools for analyzing trends of various customer types, pricing, margin, deductions and internal processes. Recommends solutions and takes action to address issues found.
- Develops and maintains user documentation for system and operational processes and programs. Serves as a reference resource for the user community, especially as it relates to pricing and margin.
- Participates in the design of and User Acceptance Testing for Business Analysis Service Requests worked on by the IT department.
- Suggests and participates in continuous improvement opportunities.
- Provides backup support for functions within the department.
- Interacts with other departments to address issues, requests and questions.
- Performs other duties as assigned.
Qualifications:
Education/Certification:
- Bachelor’s degree in Business, Finance or equivalent required
- CPA or CFA designation preferred
Required Knowledge:
- Advanced knowledge/proficiency in Microsoft Excel
Experience:
- 1 - 2 years’ experience in management reporting, decision support, budgeting, and forecasting preferred
- Demonstrated success in identifying areas for business improvement
Skills & Abilities:
- Strong technical and analytical skills.
- Strong organization skills.
- Must be self-driven and very motivated.
- Comfortable working in a fast-paced environment.
- Excellent verbal and written communication skills required.
- Strong interpersonal skills, discretion, diplomacy, and judgment.
- Strong teamwork ethic.
- Demonstrates a positive, proactive and flexible attitude.
- Takes complete ownership of responsibilities.
- Able to work under pressure and time constraints, and able to handle a number of tasks simultaneously.
Reasons to Apply. Reasons to stay at UNFI Canada:
- Base salary offered
- Paid vacation and sick days!
- Health & Dental Benefits package offered on your first day of work!
- Registered Retirement Savings Plan (RRSP) with employer-matching contributions available after 6 months of service!
- Employee discount on natural and organic foods!
- Internal career opportunities!
- Friendly and helpful team!
- And last, but not least, the opportunity to be part of a meaningful organization that does meaningful work. Join us on our mission to provide healthier food choices to people everywhere! #BetterforAll #DeliverTogether
Our Commitment:
UNFI believes in a diverse and accommodating workplace. UNFI encourages and promotes applications from all qualified individuals, regardless of gender, age, race, ethnicity, disability or otherwise. UNFI is committed to providing full accommodation for persons with disabilities in all active processes and procedures including but not limited to the recruitment process. To request any accommodation you may require to participate in the recruitment process (including alternative formats of materials or accessible meeting rooms), please contact the main recruiting contact for the position or Human Resources to discuss your specific needs.
About Us:
UNFI is North America’s Premier Food Wholesaler & Distributor. We transform the world of food for our associates, customers, suppliers and the families we serve every day.
With deeper full store selection and compelling brands for every aisle, built on an unmatched heritage in great food and fresh thinking. And smarter food solutions, from fulfillment to insights and beyond, that help entrepreneurs and major brands alike unlock their full potential and transform their businesses – for the better.
Visit www.unfi.ca to learn more!
- Société:
- UNFI Canada Inc.
Rémunération:
UNFI prévoit de payer le taux de rémunération mentionné ci-dessus (ou dans la fourchette de rémunération mentionnée ci-dessus) pour ce poste. La rémunération réelle, le cas échéant, dépendra d’un certain nombre de facteurs, y compris, mais sans s’y limiter, l’éducation, l’expérience, la formation et toute exigence en vertu des conventions collectives applicables. UNFI s’engage à faire preuve de transparence en matière de paie, conformément aux lois nationales et locales en vigueur.
Avantages:
Pour les postes à Washington (ou les postes pouvant être exercés à distance depuis Washington), cliquez ICI pour connaître les détails concernant les congés payés de l’État de Washington.
Les candidats embauchés pour ce poste seront également admissibles aux programmes d’avantages suivants : congé payé ; congé de maladie ; vacances et congé parental ; programme 401K ; assurance médicale, soins dentaires, soins de la vue, assurance vie et assurance décès/démembrement accidentel ; programme d’assurance invalidité à court et à long terme, allocation de dépenses flexible et/ou compte d’épargne santé, sous réserve de satisfaire aux conditions d’admissibilité et aux modalités de ces programmes, et sous réserve de toute exigence en vertu des conventions collectives applicables.
Emplois dans le domaine de la vente uniquement : Pour les postes de vente rémunérés à la commission, la fourchette ci-dessus est une estimation de la rémunération totale potentielle à la commission au cours de la première année de l’employé, mais UNFI offre une période d’introduction d’un montant minimum de 680 $ par semaine. Après la période d’introduction, comme il s’agit d’un poste basé à 100 % sur les commissions, il n’y a pas de salaire fixe. Les plans de commission de UNFI ne sont pas plafonnés et les revenus moyens varient en fonction du territoire et des ventes réalisées, ainsi que d’autres facteurs.
Les politiques de UNFI en matière de rémunération, de prestations ou avantages sociaux et de congés payés sont susceptibles d’être modifiées à la seule discrétion de la société, dans le respect de la législation en vigueur. Cette offre d’emploi ne doit pas être interprétée comme une offre d’emploi comprenant certaines modalités ni comme une garantie de revenu minimum.
Featured Jobs
Warehouse Supervisor
Aurora, CODISCOVER WHAT’S NEXT FOR YOUR CAREER. Join our team and immediately become part of the largest distributor of conventional, natural, organic and specialty products in the United States and Canada. We serve over 43,000 customer locations with 200,000 different products. Our Warehouse associates supply thousands of consumers with better …
Reach Lift Operator - 9 PM Shift (4x10s)
Centralia, WATop of Form DISCOVER WHAT’S NEXT FOR YOUR CAREER. Join our team and immediately become part of the largest distributor of conventional, natural, organic and specialty products in the United States and Canada. We serve over 43,000 customer locations with 200,000 different products. Our Warehouse associates supply thousands of consumers …
Transportation Manager
Hopkins, MNOversees and manages all aspects of the Transportation department within the distribution center to include creating and managing the Annual Plan as well as managing all outbound shipments. Plans and supervises the Transportation department day-to-day operations to control costs and provide retail with efficient on time service. Accountable for Incident …