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Senior Financial Reporting Analyst

at Knix

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About the role

  • Senior Financial Reporting Analyst at an innovative apparel brand in Canada. Leading financial analysis and maintaining accurate reporting in support of company budgeting processes.

Responsibilities

  • Manage the creation of the consolidated annual budget and quarterly forecasts for the company
  • Perform financial analysis as a business partner, focusing on revenue, costs, expenses, and margins by product family and sales channel
  • Assist with database management, ensuring financial budget and forecast data is accurate across various platforms
  • Serve as a business partner to functional leaders and provide recommendations to improve processes within each area
  • Collaborate with the business to identify and validate key assumptions, incorporating them into monthly forecasts, annual budgets, and outlooks
  • Monitor performance and follow up on variances across the business
  • Conduct cost center analysis across the organization
  • Perform financial analysis for project and scenario evaluations
  • Contribute to defining guidelines, instructions, and reporting content in alignment with Corporate Finance

Requirements

  • A university degree (B.A.) in commerce, business administration, or a related field, or equivalent work experience
  • 3 to 4 years of progressive experience in a finance role, with a focus on budgeting and planning
  • Experience in a retail or direct-to-consumer business is strongly preferred
  • Strong communication skills, with the ability to present complex information to non-technical stakeholders, including senior management
  • Experience with consolidation and reporting systems, along with general accounting knowledge (corporate and managerial)
  • Strong understanding of financial concepts, including P&L, cash flow, and working capital
  • Advanced proficiency in Excel and experience building executive presentations in PowerPoint and other MS Office applications

Benefits

  • 100% coverage of health, dental and HSA premiums
  • Generous coverage for paramedical services, mental health support, and vision care
  • Access to Dialogue app for virtual coaching, therapy, and legal counseling
  • 3 Floater Days and 10 Sick Days annually
  • 4 extra paid days off for long weekends
  • Paid Parental Leave plan tops up salary to 80% for 24 weeks
  • GRSP Match program up to 3% match
  • $500 annual development budget
  • 50% discount on Knix products

Job title

Business Intelligence Analyst

Job type

Full Time

Experience level

Senior

Salary

CA$92,000 per year

Degree requirement

Bachelor's Degree

Location requirements

HybridTorontoCanada

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