Financial planning and analysis analyst

As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. We’re dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results.

The base salary for this role ranges between $ 67,401 - $ 92,677, with eligibility for an incentive target of 5% which is contingent upon achieving both individual and company performance objectives.

Provide financial analysis and decision support to assigned business unit(s). A ssist in the development of monthly, quarterly, and annual analysis of GCAN financial results.
Support P&L together with scenario analysis for RFPs and proposals
Support Business Variance Analysis for Revenues, Cost, Profitability and OPEX budgets for Sales Leaders and dashboard organizations’ performance
Work with the regions and various corporate support functions in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities.
Assist in the development and execution of the annual financial planning process, including preparation of various supporting Planning Budgeting and Forecasting financial analyses, reports and presentations
Assist in the completion of quarterly financial forecasts and the development and reporting on of contingency plans designed to meet various corporate financial targets
Assist in the analyses of various customer segmentation analyses, including further refinements to the existing Small, Medium, Large and National Account segmentation methodology and analysis.
Assist in the development of Capital Appropriation Requests, including the development of financial forecasts and discounted cash flow analyses, as well as working with project sponsor/project manager in the development of the business case documentation, as appropriation
Excellent Microsoft Office Skills with a strong emphasis on Excel;

• Demonstrated skills and initiative in process improvement;
• Strong customer service focus; ability to effectively consult to functional and business units and enhance their level of knowledge;
• Accounting designation would be an asset.
• Utilize various reporting tools such as Power BI and Tableau to streamline and improve reporting and dashboarding
• Experience in SQL, SAP and Snowflake

Medical, dental, vision and prescription drug coverage
Paid time off (PTO) and up to 12 company holidays per year (dependent on home province)
Life insurance coverage, including spousal and dependent life insurance.
Employee Family Assistance Program to help team members with physical, emotional, mental, financial and other concerns
Registered Retirement Savings Plan & Defined Contribution Pension Plan to help you save for your financial future
All qualified applicants are considered for employment without regard to race, religion, sex, sexual orientation, gender identity, national origin, age, or disability.