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Financial Analyst

Refrigerative Supply Limited - 8 emplois
Burnaby, BC
Temps plein
Niveau d`entrée
Avantages pour l'entreprise
Programmes d'aide aux employés

RSL'S story:
Refrigerative Supply Limited is a family business owned by Alison Hamilton and Linda Gibbs. The business was founded by Peter Gibbs' and Alison Hamilton's parents, Jack and Elizabeth Gibbs. In 1949 they acquired the four-year-old Vancouver branch of an American-based company. From this modest beginning, the Company now has a Head Office in Burnaby, Nineteen Branches and Four Distribution Centers. We are committed to remaining a family business and are proud to have the third generation working in the business. The company's mantra is to ‘inspire excellence and trust' by providing creative solutions and unrivalled experiences, in-store and online, that make RSL the choice for customers, suppliers, and employees at every location. For more information, please visit: www.rsl.ca

RSL Mission
Our purpose is to provide the highest quality HVAC and Refrigeration experience in Canada.

RSL Vision
To be the environment that inspires excellence and trust within our community.

RSL Values
Gracious, Collaborative, Courageous, Innovative, Community Focused and Exceptional Experience

Great Place to Work
At RSL, we pride ourselves on fostering a dynamic and inclusive workplace culture. Our commitment to excellence and employee satisfaction has been recognized with the prestigious “Great Place to Work” certification for four consecutive years. This accolade reflects our dedication to creating an environment where every team member feels valued, supported, and empowered to achieve their best.

The Opportunity:
Scope of the position
Reporting to the Manager of FP&A, the Financial Analyst role calls for an experienced and organized professional with analytical skills who will be responsible for various finance areas such as planning, controlling, forecasting, reporting, and measuring accounting data, financial information, and assets of the organization.

Duties and Responsibilities

  • Assists in the development of the annual budget and quarterly forecast.
  • Creates and maintains detailed planning templates used in budgeting and forecasting.
  • Develops models to measure and perform analysis of financial results against budget and forecasts.
  • Prepares financial operating results for monthly reporting which includes analysis and identifying key trends, variances, and opportunities for continuous improvement.
  • Provides analytics on the assigned region that supports strategic planning and decision making.
  • Creates, modifies, and ensures the data integrity of various monthly management reports for the operations/branch managers, head office department managers and the accounting department.
  • Assists in developing and implementing KPIs dashboards.
  • Performs complex financial analysis including conducting market analysis and benchmarking.
  • Performs testing of RSL's internal control procedures and reports to the Manager of FP&A.
  • Assists the accounting function with completion of year-end and other audits.
  • Supports Manager of FP&A with special projects and process improvements.
  • Performs other ad hoc duties as required.
  • Utilizes existing ERP systems, general ledger and reporting tools for use in role.

Skills and Qualifications

  • Post-secondary degree in business administration or finance or accounting or a related discipline.
  • CPA candidate, minimum entering or enrolled in PEP program.
  • 3+ years of financial planning and analysis experience and/or equivalent combination of related education and experience.
  • Strong knowledge of accounting software and database.
  • Experienced with Microsoft 365 Office including advanced proficiency with Excel spreadsheets.
  • Strong attention to detail and analytical skills.
  • Demonstrated leadership skills and excellent verbal and written communication skills.
  • Strategic planning experience are an asset.
  • Self-motivated individual with a high degree of initiative.
  • A team player, must be able to communicate effectively and build tactful relationship with other departments within the organization.
  • A self-starter, flexible, with the ability to multitask and work independently with minimal supervision.

What we offer:

The target salary range for this position is $70,000 - $75,000 CAD. The pay range for this position is a general guideline only. The salary will depend on internal pay equity and the candidate's relevant skills, experience, qualifications, and job market data.

It's not all about work. That's why we support and recognize our team members with a range of benefits:

  • RSL is an entrepreneurial company - we don't micromanage.
  • Embark on a continuous development journey. You have access to $3,500 annually to invest in your professional growth.
  • 3 weeks vacation.
  • 3 personal obligation days.
  • Wellness Account.
  • Stay healthy with our rich benefits package.
  • Protect your future with our Pension plan.
  • Access a 24/7 Employee Assistance Program.

Refrigerative Supply Limited is an equal-opportunity employer. We prohibit discrimination based on age, color, disability, national origin, race, religion, sex, sexual orientation, and any other legally protected class in accordance with applicable federal, provincial, and local laws. We are also committed to creating and maintaining an inclusive and accessible workplace. We would like to thank all applicants for their interest; however, only those selected will be contacted.

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