31 Jul
|
JD Sports Canada
|
British Columbia
31 Jul
JD Sports Canada
British Columbia
Department: Finance
Location: Vancouver HQ
Salary: 70-80k
The Role
The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on your Manager of FP&A;’s strategic directives. The ideal candidate brings a successful track record of supporting sales forecasting, retail planning, and weekly/monthly sales reporting and analysis.
The Responsibilities
Supporting the annual financial planning, budgeting, and rolling forecast processes
Assisting in tracking departmental expenditures against budgets and identifying variances for review
Analyzing financial statements and maintaining/updating financial models with the guidance of the Manager of FP&A;
Preparing baseline projections for brick-and-mortar and e-commerce locations using historical data.
Assisting with the month-end close process by gathering data and preparing preliminary variance reports
Conducting routine cost analyses, benchmarking exercises, and basic risk assessments to support decision‑making
Supporting the creation of seasonal sales phasing models by compiling historical sales data and current retailer plans.
Performing ad‑hoc research, data extraction, and analysis to support leadership requests.
Collaborating with the team to review weekly, period-end, and quarter-end financial results, helping draft the initial commentary
Assisting in the development of new department dashboards to support the automation and enhancement of reporting systems
Preparing presentation materials and reports for senior analysts and managers to deliver to the executive team
The Requirements
Bachelor’s degree in finance, accounting, or a related field
Experience working in the retail industry and a deep familiarity with relevant KPIs (conversion, ATV, UPT, etc.)
Experience compiling complex financial information for an executive audience2-4 years of experience in financial planning, analysis and modelling
Deep familiarity with Netsuite and Workday Financials software is crucial, familiarity with Jesta ERP is an asset
Possesses positive working knowledge of financial strategies and models
Advanced excel skills with the ability to create and maintain complex reports
Strong analytical thinking and problem-solving skills
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📌 Financial Analyst (British Columbia)
🏢 JD Sports Canada
📍 British Columbia