Manager, Financial Planning & Analysis - 12 Month contract at Indigo Books Music
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

13 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sap, Budgeting, Reporting, Training, Powerpoint, Microsoft Excel, Finance, Communication Skills, Hyperion, Financial Analysis, Variance Analysis

Industry

Financial Services

Description

Company Description
Dedicated to telling stories and creating experiences, Indigo is always looking for bright, energetic and customer-focused people who can help bring our exciting mission to life in one of our more than 170 Indigo, Indigospirit, Chapters and Coles stores across Canada. We offer a variety of exciting opportunities at our retail stores, distribution centres, and home office for people who share our passions and want to be part of a dynamic and enriching culture.

WHO WE ARE

  • We love books and all things beautiful
  • We are Canada’s Cultural Department Store
  • Books are our heart and our soul and Great Books are JUST the Beginning…

We play by the following rules:

  • We exist to add joy to our customers’ lives each and every time they interact with us and our products
  • Our job is to create joyful moments for our customers
  • We treat each other the way we’d treat a valued friend
  • We inspire each other to do our best work
  • We seek to ignite creativity and innovation every day
  • We give back to the communities in which we operate

Job Description

KEY ACCOUNTABILITIES

Functional

  • Serve as the primary finance partner to the Commercial teams within Indigo
  • Prepare and present monthly business reviews, highlighting key trends, variances, risks, and opportunities. Provide actionable insights to senior leadership.
  • Build and maintain complex models to evaluate business cases, assess ROI, and support decision-making for strategic projects
  • Lead monthly forecasting and budgeting processes across Indigo
  • Manage the creation of executive materials for the CFO in support of monthly, quarterly and year-end financial updates
  • Lead the end-to-end capital investment process, including business case development, prioritization, and post-investment review. Partner with stakeholders to evaluate and track key investments across the organization.
  • Act as a coach to all financial analysts on the team for both direct and indirect reporting relationships
  • Prepare ad hoc financial analysis, insights, and recommendations to business partners
  • Act as an advocate for the customer by placing them at the forefront of all design and decision-making processes
  • Proactively identify and anticipate customer expectations and needs
  • Embrace and seek out technology that creates high tech and high touch solutions for Indigo’s customers
  • Challenge the status quo and consistently identify areas for improvement, diagnose issues and working to resolve them

People

  • Build strong teams by attracting and developing the best talent
  • Bring out the best in others, empower and constructively stretch talent
  • Give authentic feedback on performance and potential
  • Ensure all team members understand where they stand and have clear performance objectives aligned with Indigo and team goals
  • Collaborate with others to drive flexible and iterative solutions, quickly and easily
  • Share technical knowledge with others and actively seek to learn from those more knowledgeable than yourself
  • Help others see the impacts of their efforts and proactively engage other functions to get input
  • Encourage others to freely share their point of view and be open to feedback
  • Accountable for the overall engagement, productivity, turnover and bench strength of the team

Cultural

  • Model Indigo’s beliefs and convey a positive image in everything you do
  • Celebrate diversity of thought and have an open mindset
  • Take an active role in fostering a culture of continual learning, taking risks without the fear of making mistakes
  • Embrace, champion and influence change through your team and/or the organization
Responsibilities

Please refer the Job description for details

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