Financial Analyst

at  Glentel

Brand: Glentel Corporate
Location: Burnaby Office - Unit 1800 - 4710 Kingsway, Burnaby, BC
Glentel is proud to be recognized as the 2022 Best Place to Work by HR Director Magazine. Join us to grow your career with an award-winning organization! Best known for brands WIRELESSWAVE, tbooth wireless and Costco’s WIRELESS etc.! We are owned by Bell and Rogers and deliver unparalleled performance in the retail industry.
Reporting to the Director FP&A, the Financial Analyst role will work closely with assigned company areas to provide a full suite of integrated Finance support services. The successful candidate will bring strong communication, analytical, and technical skills to the role, serving as an effective liaison between Finance and operations.

QUALIFICATIONS:

• Post-secondary degree, diploma or certificate in business, commerce, accounting or related discipline
• 2+ years of business experience, preferably in Data Analysis, Accounting, or Finance
• 1+ years of budgeting and forecasting experience in a medium to large organization.
• High proficiency in Microsoft Excel, including prior experience in use of pivot tables, advanced formulas, filtering and synthesizing large volumes of data
• Excellent communication skills, strong organizational skills, and a proven ability to work independently
• Strong technical writing skills, ability to communicate financial information coherently and in a well-thought out manner
• Experienced in PowerPoint with an eye for well-designed presentations
• Ability to meet deadlines during peak periods
• Retail experience is an asset

• Prepare annual Budget and quarterly Forecast P&L for the business unit, including discussing financials with the external and internal stakeholders.
• Develop and maintain monthly management reporting packages for the business unit to the stakeholders.
• Review and conduct P&L variance analysis, reconciliation, profitability analysis, and work closely with accounting on accruals and entries
• Reconcile monthly Carrier payments against POS sales transactions
• Process monthly claim submissions and review claims finding with GLENTEL’s carrier partners
• Reconcile POS sales data to carrier systems and Dashboard reporting to Retail management team
• Analyze sales audit reporting summarize findings and financial impacts to senior audiences
• Perform ad-hoc analytics and produce presentation decks to support management for key decisions and meetings
• Act as a key Finance point of contact during the annual planning process, ensuring that assigned company areas adhere to communicated budget timelines
• All other duties as assigned