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Financial Analyst

JENNY BIRD - 2 Jobs
Toronto, ON
Full-time
Entry Level
Company Benefits
Flexible Work

Hi, I'm Sabryna from JENNY BIRD, and I am the Senior Manager of Financial Planning & Analysis. I joined the company 9 months ago and have had an amazing experience leading/building out the FP&A function. This is a very exciting time for our team, with limitless possibilities and creativity at the forefront. Our teams include sales, marketing, design, creative services, production, operations, people experience and finance, with a global partnership network. Our staff are award-winning visionaries, led by an all-woman executive team.

We are a fast moving, complex business with direct to consumer, wholesale and major department sales channels with customer experience at the core. We value our partnerships, developing and strengthening our relationships with our boutiques and majors. We are inspired by our consumers, and consciously strategize how we can exceed our five star shopping experience.

The Opportunity:
We are looking for a Financial Analyst to join our Finance Team. In this role, you will focus on company-wide financial reporting and play an integral role in forecasting, budgeting and other analysis. You will report to me and work closely with the Accounting team as well as cross-functionally across departments. The ideal candidate should have a good understanding of the three financial statements, be well-versed in financial planning, and have strong analytical skills.

Responsibilities:

  • Build and maintain forecasting models for operating expenses, working cross-functionally to align teams to company spend targets.
  • Prepare weekly sales reporting for the leadership team.
  • Perform variance analysis between actuals and forecast/budget.
  • Partner closely with the Accounting Team at month-end to book accruals and ensure the completeness and accuracy of financial reporting.
  • Assist in the preparation of the monthly reporting package for leadership and cost-centre owners.
  • Maintain profit centre, cost centre, and GL account hierarchy mapping.
  • Perform ad hoc analysis and modeling as needed.

Note that some of the above responsibilities may be tweaked slightly based on the candidate's experience and areas of strength. Any such minor amendments to the above will be shared with the candidate as a part of the hiring process.

What you bring to the table:

  • You have 1-2 years experience in a similar role/or environment.
  • You have strong financial planning and analytical skills.
  • You enjoy working in a team and building and maintaining relationships.
  • You have a curious mindset and a desire to learn.
  • You value the quality of work and putting your best foot forward.

Location:

We have flexible working arrangements for the team. This role requires you to be in the office (East Room located at 507 King East, Toronto, Ontario) 2-3 days a week.

The Interview Process:

  1. Phone Interview with a Member of the JB Recruitment Team
  2. In Person interview with Sabryna Ko (Sr. Manager, FP&A)
  3. Remote Skills Assessment
  4. In Person Interview with other peers & member(s) of the Senior Leadership Team
  5. Conduct References
  6. Offer

Perks at Jenny Bird

● 3-weeks vacation + 3 floating days + Summer Fridays (we close the office early at 1 pm!)

● Your birthday off!

● A comprehensive benefits program + flexible health care spending account

● Parental leave top-up

● Professional development budget to use towards courses and/or certificates

● Perks on JENNY BIRD products!

● Access to Group RRSP Plan

● Membership to the East Room at 507 King East, Toronto, Ontario

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JENNY BIRD does not discriminate in hiring or terms and conditions of employment because of an individual's race, ancestry, colour, place of origin, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, family status or marital status, or any other protected category recognized by provincial or federal laws.

Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application or email.

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