Financial Planning Analyst Role at London Drugs (Winnipeg)

Financial Planning Analyst Role at London Drugs (Winnipeg)

16 Sep
|
London Drugs
|
Winnipeg

16 Sep

London Drugs

Winnipeg

Join London Drugs as a Senior Financial Analyst to enhance financial planning processes. Focus on cash flow management and annual budgets crucial to retail metrics.

As an experienced FP&A; skilled, you will be pivotal in linking business strategy to financial outcomes. Your role will involve creating comprehensive financial forecasts, collaborating with teams across the company, and ensuring accurate reporting to leadership. Together, we’ll drive improvements in financial analysis, contributing significantly to our operational success.

Key Responsibilities:



• Prepare rolling cash flow forecasts for operational liquidity • Build detailed models for annual budget and business planning • Conduct variance analysis on financial performance • Develop management reporting packages and KPIs • Partner with departments on financial decision-making strategies

Requirements: • CPA designation in good standing • At least 5 years in FP&A; or a similar analytical role • Familiarity with retail finance, gross margin, and P&L; • Advanced proficiency with Excel and financial modeling • Strong communication skills for clear reporting

Elevate your finance career with London Drugs by driving impactful business insights. #J-18808-Ljbffr

📌 Financial Planning Analyst Role at London Drugs (Winnipeg)
🏢 London Drugs
📍 Winnipeg

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