XL Flooring Co. Ltd. is a premier luxury vinyl floor importer and distributor providing sales and service to over 1,500 flooring dealers across North America. We are a privately owned Canadian company that has established strategic manufacturing partnerships in South Korea, to produce the most-trusted, reliable and stable luxury vinyl flooring offered in North America today. We strive to deliver quality products, professional operations, community contribution and environmental responsibility.
We are currently recruiting for the role of Financial Analyst (Contract) to join our dynamic and energetic team. This position reports to the FP&A; Manager.
Roles and Responsibilities: Financial Planning and Analysis
Budgeting and Forecasting
Assist in annual budget preparation
Assist in quarterly reforecasting exercise
Management Reporting
Prepare monthly business review presentation (plus quarterly and annually)
Assist in developing scorecard reporting
Decision Support
Assist in analyzing financial data and create financial models
Assist in analyzing trends and recommend actions for optimization
Prepare scenario modeling and create tools for business purposes
Collect and analyze the impact of economic, forex and competitor data
Business Intelligence
Work with department managers and operators to develop and track KPIs
Assist in developing dashboards,



reports and similar tools
Become data mining expert in NetSuite
Reporting
Issue daily / weekly / monthly reports for multiple stakeholders
Update / download data from the ERP for reporting
Accounting
Assist in Financial Statement preparation
Assist in month end tasks and account reconciliation
Support the Finance team during year end and interim audits, and inventory counts
Supply Chain
Assist in monthly inventory demand planning
Prepare weekly updates on logistics and product trends
Requirements Post-secondary degree in Business or related field
Minimum 5 years of business experience, preferably in FP&A;
High proficiency in Microsoft Excel
Proficiency in Microsoft PowerPoint is an asset
Previous experience in NetSuite is a solid asset
Previous experience in the retail, flooring, import or distribution industry is an asset
Able to analyze and communicate data into business use
Strong interpersonal skills
Able to work independently and as part of a team in a rapid paced environment
Attention to detail and staying organized at all times
Effective time management and workload efficiency skills
Pay: $35.00-$45.00 per hour
Benefits: Casual dress
On-site parking
Work Location: In person

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📌 Financial Analyst (Contract) (British Columbia)
🏢 Socket.dev
📍 British Columbia