Senior Financial Analyst

Best Buy Canada

Vancouver, BC, Canada
Base: $95,000.00 - $105,000.00; bonus/equity: not ...
On-site
Prepare monthly financial reports
Build and maintain kpi dashboards
Support financial planning cycle
Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, including analysis of key variances and underlying drivers

Job Summary

  • Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, including analysis of key variances and underlying drivers.
  • Build, maintain, and enhance KPI dashboards to monitor business performance at a consolidated, business unit, channel, or location level.
  • Support the end-to-end financial planning cycle (annual long-range plan with quarterly updates, annual budgets, and monthly forecasts).

Matching Summary

Prepare monthly internal financial reports to compare actuals to budget, forecast and prior year, including analysis of key variances and underlying drivers.

Salary

Base: $95,000.00 - $105,000.00; Bonus/Equity: Not specified; Benefits: Flexible health benefits, wellness program, TFSA and RRSP programs, 100% matched company pension plan, training programs

Skills & Requirements

Must-have

  • Prepare monthly financial reports
  • Build and maintain KPI dashboards
  • Support financial planning cycle
  • Translate complex financial data
  • Provide business insights to stakeholders
  • Advanced Excel/VBA skills
  • Hands-on experience using Power BI

Nice-to-have

  • Strategic, critical thinker
  • Thrives in a fast-paced environment
  • Remote first working model

Key Requirements

  • 3+ years experience in financial analysis
  • 2+ years experience in large retail or omnichannel
  • Bachelor's degree in Finance, Accounting, Commerce, or related

Work Rights

Not specified

Tailored Resume

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