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Financial Analyst(s), Financial Planning & Analysis at LCBO - ApplyBlast

Financial Analyst(s), Financial Planning & Analysis

LCBO

5 months ago

3.9 on Glassdoor

Toronto, Ontario

Onsite

Full Time

Senior

0 applicants

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About this role

This onsite Finance role involves collaborating with business partners to develop and approve the Annual Financial Plan, manage expense forecasting, and lead financial analysis activities. The position requires managing financial systems like Hyperion and SAP while designing dashboards to report on key performance indicators and business drivers. Candidates will act as both front-end users and back-end administrators to continuously improve financial applications and support organizational decision-making.

Responsibilities

Collaborate with business partners to finalize the Annual Financial Plan
Manage relationships with budget managers providing technical support and training
Oversee project tracking for capital and operating expenses
Develop financial models and scenarios to support forecasting efforts
Design and deliver dashboards highlighting key performance indicators

Skills

Qualifications

Bachelor's degree in Accounting/FinanceCPA designationCFA designationMBA designation

About LCBO

lcbo.com

Headquarters

Toronto, Ontario, Canada

Company Size

5001-10000 employees

Founded

1927

View Profile

Discover our assortment of products at LCBO. We are a best-in-class, customer-first, responsible retailer and wholesaler, supporting our local communities and delivering value to Ontarians.