About UsSolutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America.Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world. We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward.If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we're looking for you!ScopeResponsible for leading the Financial Planning for a global company in the achievement of corporate profitability by compiling and reporting on budget and forecast information, generating monthly management reports and creating/maintaining various daily dashboards. This role will also work closely with the Controller to ensure that the integrity of financial information is maintained at all times.Duties & ResponsibilitiesManage the annual operating budget process for the region including development of budget template, management of submission, comparison to strategic business plans,



presentation to leadersDiscuss proposed budget targets/guidelines with management and communicate to all departmentsCo‐ordinate data gathering from various internal departments and other companies in the group for budget/forecast creationProvide timely, relevant reporting and analyses of departmental performance against historical, budgeted and forecasted results to facilitate decision makingPrepare budget review presentations and management reporting packages for each forecastResponsible for monthly and quarterly reporting packages for both internal and external stakeholdersProvide support to various departments on budget and forecast questions, key point of contact for budget related queriesResponsible for margin analysis and financial analysis of various product linesInitiate and support accounting and other process improvement changesSupport the implementation/upgrade of relevant systemsSupport on cash flow, balance sheets and profit loss statementsSkills & QualificationsUniversity degree or diploma in accounting or business, and/or equivalent experience of 3+ years in a finance departmentAdvanced PC Skills: Must have advanced proficiency in Microsoft Excel and experience with ERP system required.



AX/Microsoft Great Plains/Navision preferred.Experience in Financial Planning and Analysis is an assetExpertise and efficiency working with SQL queries and excel integration.Proficiency with Microsoft Power BIExcellent communication with internal and external customers, good written and oral skills; ability to effectively communicate findings with stakeholders and enhance their understanding of the financial impact on the businessAbility to adapt, learn quickly and take initiativeExcellent organizational skills and leadership skillsAttention to detail is essential with focus on high quality of deliverablesProblem solving and analytical skills requiredExceptional skills in effectively managing multiple tasks in a changing setting and within rigid time constraintsWork independently in a fast‐paced, results orientedBackground Check & OfferThe successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third‐party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver's abstract review. If you have any questions along the way, please do not hesitate to ask.Equal Opportunity EmployerSolutions 2 GO Inc. is an equal prospect employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.For more information on Solutions 2 GO Inc., please visit our website at: www.Solutions2go.Ca

📌 Senior Financial Analyst (Brampton)
🏢 Solutions 2 GO
📍 Brampton