Financial planning and analysis analyst

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 within 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

Serve as the primary point of contact for budget and forecast inquiries, offering support to various departments on budget and forecast related questions

Responsible for margin analysis and financial analysis of various product lines

Initiate and support improvements in accounting processes and other financial operations

Actively assist with the implementation/upgrade of relevant systems

Support cash flow management, balance sheets, and profit loss statements

Bachelor’s degree in accounting or business, or equivalent in education and experience

• Fluent in both Spanish & English
• 5+ years’ experience in a finance role
• 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
• 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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