Financial Planning & Analysis Analyst

Surrey, BC

Job Title

Financial Planning & Analysis Analyst

Job Overview

We are currently recruiting for a Financial Planning & Analysis Analyst to join our team and work out of our home office in Surrey at 8183 - 130th Street. If you are experienced in identifying report inconsistencies, recommending budget standards and performance metrics, then you have come to the right place! The successful candidate would also have to analyze opportunities and risks and recommend alternatives to senior management.

Main Responsibilities

• Participate in the improvement and preparation of the financial budgeting & forecasting
• Assist with near‐term, long‐term financial forecasting and corporate presentations
• Develop and maintain working templates and work with various departments (Finance, Operations, Marketing, IT, ) to gather data and provide analysis of the financial performance of the company
• Develop financial models and analyze to support strategic initiatives
• Responsible for the preparation, analysis and review of the monthly financial performance reports to the senior management
• Provide analysis and communicate reasons for revenue and expense results against budget and prior year and any trends forming, by working closely with Operations.
• Proactively participate in the analysis of financial and business impacts from complex and diverse queries.
• Performs audits to ensure a high degree of accuracy and reliability of reports and financial results.
• Act as a liaison and support between the corporate head office, regional offices, and the operational sites for all forecasting

Education and Experience

• Post‐secondary education in finance and/or accounting
• 3 - 5 years experience in performing financial analysis
• Advanced knowledge MS Excel skills (Power Query and advanced formulas)
• Strong attention to detail, highly organized, and efficient
• Strong analytical skills and proficiency for designing, manipulating data, and reporting
• Ability to plan, effectively manage multiple priorities and meet deadlines
• Flexibility to adapt to a constantly changing environment
• Strong verbal and written communication with the ability to explain complex concepts in an easy to understand manner for both senior managers and non‐financial managers
• Strong interpersonal skills to work with team members from other departments
• Experience with Tableau
• Experience with Tier II ERP systems

The offer:

• Competitive salary - we take great pride in offering our workforce the best benefits and compensation packages in our industry, and we think you will too.
• Healthcare and Dental for single, couple or family coverage
• Insurance benefits and employee assistance program
• Group RRSP – save for retirement – you are eligible after 1 year of continuous employment and Convoy matches your contribution based on years of service
• Time Off – Everyone needs time away from work to recharge and be with family and friends - receive a generous amount of paid holidays
• Employee Referral Bonus Program
• Paid training/tuition reimbursement – Ready to further your education?
• Open door policy in a supportive and encouraging work environment
• Overtime available in peak periods
• Internal Promotions - Find out more at https://www.convoy-supply.com/careers/overview

Additional information

• Convoy can be a job… or a career. Find out more at https://www.convoy-supply.com/careers/overview

Company Overview

Convoy Supply is a leading North American distributor of premium building products with 42 locations across North America, from the Canadian Rockies and Pacific Northwest forests, across the Prairies to the Great Lakes and places in between.  

Our company was founded in 1972 and Team Convoy prides itself on being the most responsive, problem solving and fun place for our customers to conduct business. We want them to know that they can LEAN ON US!

It’s What We Do!