FP&A Analyst

Job summary

The FP&A Analyst will support financial planning, budgeting, and forecasting processes while monitoring company performance against KPIs. They will also evaluate capital investment decisions and contribute to performance analysis and board materials.

Job details

Join the ride! Position: FP&A Analyst Location: Edmonton, AB (Hybrid), Toronto (Remote) Classification: Full Time, Immediate Hire AutoCanada is the largest Canadian owned and publicly traded automotive dealer group operating in Canada and the US. We are innovative, data-driven and our commitment to our Team Members, customers and operational excellence fuels our success. Our dealership Team Members are at the heart of our success, building long-lasting, trust-based relationships with customers across Canada. Our national network provides opportunities and support to build the career that’s right for you. Working here is fast-paced, non-stop, and a little unpredictable—and we love it. Your area of focus Financial Planning and Analysis (FP&A) acts as a financial advisor and trusted business partner to actively support decision-making throughout AutoCanada. The FP&A Analyst will play a pivotal role in financial analysis, business planning, and internal reporting. We are looking for a curious, hard-working, and driven problem-solver with a ‘let’s-get-it-done’ attitude, eager to develop alongside our growing FP&A team. What drives your day-to-day? * Support financial planning, budgeting, and forecasting processes to ensure timely delivery to Executive team and stakeholders * Monitor, analyze, and report on the company’s financial performance against management and industry KPIs and budget * Utilize financial knowledge and business acumen to evaluate capital investment decisions, and synthesize findings into cohesive recommendations * Contribute to performance analysis and preparation of board materials * Identify process and cost optimization opportunities across the business * Assist with ad hoc reporting, analysis, and cross-functional projects What Are The Must Haves… * Bachelor's degree in a relevant field such as Business, Accounting, Economics, Finance, or related field * 2-3 years of experience in finance, accounting, or related analytical field * Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment * Excellent communication and presentation skills, with the ability to convey complex concepts to non-finance stakeholders * Ability to work with various large datasets and experience in translating numerous data points into actionable and easy to understand insights The Perks. * Competitive Compensation and Benefits Package * Employee Vehicle Purchase & Service Plans * Employee and Family Assistance Programs * Company-wide appreciation events and contests throughout the calendar year * Professional development and the opportunity to grow your career And those are just the basics. We strive every day to create a workplace culture that embraces diversity and inclusivity, ensures fairness and equal opportunities, and fosters a sense of belonging for all Team Members. As an equal opportunity employer, we actively support everyone in expressing themselves and reaching their full potential. Can you picture yourself here already? We hope so. It’s equally as important that you choose us as we choose you. Take a sneak peek at what we think makes this one of the best workplaces around. If you think you’re a good fit to come along on our ride, apply now through our website at www.autocan.ca/careers. We thank all applicants for their interest; however, only those selected for an interview will be contacted. Our commitment extends to reaching out to individuals from various backgrounds and identities. We do not discriminate based on gender identity, race, national origin, ethnicity, religion, age, sexual orientation, marital or family status, or mental/physical disabilities. AutoCanada is committed to collaborating with and providing reasonable accommodations to individuals with disabilities. If you need accommodation during the recruitment process, please inform your recruiter. Instagram [https://www.instagram.com/autocanadainc/] Facebook [https://www.facebook.com/autocan] LinkedIn [https://www.linkedin.com/company/autocanada] #LI-CC1

What you’ll do

The FP&A Analyst will support financial planning, budgeting, and forecasting processes while monitoring company performance against KPIs. They will also evaluate capital investment decisions and contribute to performance analysis and board materials.

Requirements

Candidates must have a bachelor's degree in a relevant field such as Finance, Accounting, or Economics. Additionally, 2-3 years of experience in an analytical finance role and proficiency in Microsoft Office tools are required.

Benefits

• Competitive Compensation • Benefits Package • Employee Vehicle Purchase Plans • Employee Vehicle Service Plans • Employee and Family Assistance Programs • Professional Development

Listed skills

• Budgeting · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• SharePoint · Preferred
• Communication · Preferred
• Financial planning · Preferred
• Microsoft Word · Preferred
• Financial analysis · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning
• Budgeting
• Forecasting
• Financial Analysis
• Business Planning
• Internal Reporting
• Capital Investment Evaluation
• Performance Analysis
• Cost Optimization
• Data Analysis
• Microsoft Word
• Microsoft Excel
• Microsoft PowerPoint
• SharePoint
• Communication
• Presentation Skills
• Ad Hoc Reporting
• Curiosity
• Strong Work Ethic
• Accounting
• Business Acumen
• Management
• Investments
• Decision Making
• Disabilities
• Economics
• Finance
• Innovation
• Problem Solving
• Key Performance Indicators (KPIs)
• Operational Excellence
• Presentations
• Microsoft SharePoint

Job areas

• Finance & Accounting
• Data & Analytics
• Management & Leadership
• Financial Planning and Analysis Analyst
• Financial Planning Manager
• Financial and Investment Advisers
• Financial Managers