Job Title

Overview Join to apply for the Financial Analyst role at Grainger Canada . Work Location Type: Hybrid. Grainger Canada is a leading industrial distributor serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. We keep the world working by providing value for customers, fostering an engaging culture for team members, and driving strong financial results. Our workplace supports learning, growth and making a difference as we continue leading the industry over the next 100 years. Grainger Canada is a Great Place to Work-Certified company. Role is described with a focus on partnering with senior management and cross-functional teams to drive financial planning, analysis, and reporting. Responsibilities Assist in development of annual plans and quarterly financial forecasts, including development of efficient processes to consolidate budget/forecast submissions and assist in the preparation of presentations to senior management. Lead monthly, quarterly P&L variance analysis with relevant financial comparisons (budget, prior year) and provide commentary for business partners; direct interaction with senior management. Work with Grainger US Corporate FP&A and Grainger Canadas Controllership team in reporting submissions and providing insights on results. Lead business partner meetings to review departmental OPEX performance to budget. Lead the preparation and consolidation of the monthly Finance operations reporting package. Develop predictive models using current trends and market data to create a rolling 12-month forecast. Prepare monthly financial reports and ad-hoc KPI dashboards to support senior management reviews of operations. Assist with ad-hoc financial analyses of customer, product or service related issues and opportunities. Prepare ad-hoc scenario analyses to assess implications of various ideas on overall financial performance. Track monthly capital expenditures and develop Capital Appropriation Requests, including forecasts and discounted cash flow analysis. Identify areas for improvement in efficiency and effectiveness of financial reporting processes. Education / Experience (You Have) Completion of a university degree, preferably in Finance, Accounting or Commerce. Must be working towards or possess a CPA designation. If CPA is in progress, must have completed the CFE. Minimum of 4-5 years of work experience. 1-2 years experience in a Financial Planning and Analysis role and/or in a role supporting Business Partners/Clients is a strong asset. Advanced skills in MS Excel. Proven organizational and time management skills with the ability to multi-task against timelines and workload pressures. Detail-oriented and self-starter with strong data analysis skills. Demonstrated initiative in process improvement and excellent communication (verbal & written), influencing and problem-solving skills. Works well independently as well as in a team; experience with SQL, Tableau, BPC, and SAP would be an asset. Rewards And Benefits Medical, dental, vision and prescription drug coverage. Paid time off (PTO) and up to 12 company holidays per year (dependent on home province). Life insurance coverage, including spousal and dependent life insurance. Employee Family Assistance Program to assist with physical, emotional, mental, financial and other concerns. Registered Retirement Savings Plan & Defined Contribution Pension Plan. Educational & Professional Membership Fee Assistance program. Employee discounts, team member perks and more. DEI Statement We encourage you to apply even if your experience doesn't perfectly match this job post as you may still be the right candidate for this role or others. We aspire to create a culture where everyone is comfortable being who they are, can learn and grow to realize their full potential, and is recognized and rewarded for their impact. We are proud to be an equal opportunity workplace. All qualified applicants are considered for employment without regard to race, religion, sex, sexual orientation, gender identity, national origin, age, or disability. Should you need a reasonable accommodation during the application and selection process, please advise us so we can provide appropriate assistance. Pre-employment background checks are required for all external candidates. Internal candidates undergo a background check when they move from a non-driving role to a driving role. Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Wholesale Referrals increase your chances of interviewing at Grainger Canada by 2x. Get notified about new Financial Analyst jobs in Vaughan, Ontario, Canada. #J-18808-Ljbffr