Senior Financial Planning and Analysis Analyst
Solutions 2 GO
Are you ready to move distribution forward?
Solutions 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.
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. Responsible 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. Co-ordinate data gathering from various internal departments and other companies in the group for budget/forecast creation
Provide timely, relevant reporting and analyses of departmental performance against historical, budgeted and forecasted results to facilitate decision making
Responsible for margin analysis and financial analysis of various product lines
Initiate and support accounting and other process improvement changes
Support the implementation/upgrade of relevant systems
Support on cash flow, balance sheets and profit loss statements
University degree or diploma in accounting or business, and/or equivalent experience of 3+ years in a finance department
Advanced 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 asset
Expertise and efficiency working with SQL queries and excel integration.
Proficiency with Microsoft Power BI
Excellent communication with internal and external customers, good written and oral skills; Attention to detail is essential with focus on high quality of deliverables
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. Accommodations are available on request for candidates taking part in all aspects of the selection process.
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$80k - $85k per year
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