Senior Financial Analyst FP&A
Top Benefits
About the role
WHO WE ARE
DRMG is a Fun, Family, and entrepreneurial-oriented company where every person in the company supports the overall success of the organization. Your work matters here and we need more people like you who can communicate well, build great relationships, and thrive in a complex and fast-paced environment.
DRMG (Direct Response Media Group) has been helping businesses of all sizes boost sales and brand recognition through Targeted Direct Mail Campaigns for more than 20 years.
We are Canada’s leading Direct Mail company delivering a wide range of neighbourhood mail, including our widely recognized Money Saver brand to over 175 million homes annually. We are also a Canada Post Expert Partner, and their largest shared mail customer.
OUR PURPOSE
Helping Canadians save, businesses grow, and neighbourhoods thrive!
OUR CORE VALUES
- We Practice Ferocious Customer Service
- We Treat People Right
- We Know How To Have A Good Time
- We Are In This To Win
- The Team Is The Heart Of Everything
- We Contribute To Our Communities
SUMMARY
We are hiring a Senior Financial Analyst FP&A to join our Finance team. This role will be a full-time, permanent position. We are looking for someone who is dedicated to ferocious customer service, treating people right, and being a part of a team. Our team is the heart of everything! The ideal candidate will have experience working in a similar role, providing financial leadership by developing models, performing analysis, and partnering with business leaders to guide strategic decisions.
The Senior Financial Data Analyst role will report directly to the VP, Finance, and will be responsible for initiating the annual strategic planning process in collaboration with DRMG leadership, leading the annual budget and quarterly forecasts. They will work collaboratively cross-functionally with Business Intelligence (BI), and various functional teams to analyze data and derive actionable insights. They will also identify key trends and opportunities, presenting findings to leadership and executive teams to inform strategic initiatives.
AS A SENIOR FINANCIAL ANALYST FP&A, YOU WILL MAKE YOUR IMPACT BY:
- Presenting findings and recommendations to leadership and executive teams in a clear and concise manner.
- Providing timely and actionable insights that address business questions and support decision-making processes.
- Assisting in defining and tracking key performance indicators (KPIs) and metrics to monitor business performance.
- Collaborating with Business Intelligence (BI), Data Engineers, and functional teams to understand business objectives and data needs.
- Developing and maintaining dashboards, reports, and visualizations to communicate data-driven insights effectively.
- Designing and developing reports and dashboards using visual report building tools to provide value and insight for a wide variety of audiences.
- Ensuring data is presented with high accuracy and relevance for its intended consumers across the organization, in collaboration with the IT/Data team.
- Owning the compilation and reporting of profitability data at various levels for the company.
- Working with the accounting team to prepare reports for reporting packages.
- Creating, publishing and presenting reports on the performance of the sales organization.
- Leading the annual budget and quarterly forecast process for the total group of DRMG/Dollco companies.
- Working collaboratively with the VP of Finance, Sales and Functional leaders to develop the annual budget.
- Collaborating with PMO to prepare project review, assist with prioritization and incorporate selected projects into the annual budget.
- Assisting with preparation of Monthly Reporting Package providing variance analysis and management commentary interpreting company performance for Executives, Management and employee facing presentations.
- Assisting in development of cashflow projections.
- Staying up-to-date with best practices in financial modelling and forecasting.
- Being a part of a continuous learning environment that focuses on career growth and development through our internal learning platform, DRMG University.
- Assisting with other tasks as assigned by the VP, Finance.
YOU CAN EXCEL AS A SENIOR FINANCIAL ANALYST FP&A IF YOU HAVE:
- A Bachelor’s Degree in Finance or Commerce.
- 5 years of experience in financial analysis, preferably within a cross-functional setting.
- Proven track record analyzing and providing insights using financial and operational datasets.
- Strong skills in financial analysis, data analysis and reporting.
- Exceptional analytical and problem-solving skills with a keen attention to detail.
- Proven cross-functional collaboration.
- Strong communication skills, both written and verbal, with the ability to present complex information to non-technical audiences and Leadership.
- The ability to work both independently and collaboratively in a fast-paced environment, managing multiple tasks simultaneously.
- The ability to adapt to changing business needs and propose innovative, data -driven solutions.
- Experience with data visualization tools such as Oracle Analytics Cloud, Tableau, Power BI, or similar is an asset.
- A CPA designation, or in the process of attaining one, is an asset.
- An MBA is an asset.
WHAT’S IN IT FOR YOU
- The opportunity to be a part of a collaborative, fast-paced environment with a team that consistently provides a high level of service to clients and internal departments.
- Involvement with a team that demonstrates integrity, respect, and trust as part of our core values which we practice every day - WE TREAT PEOPLE RIGHT!
- A culture of transparency, where team members are involved in important conversations and encouraged to bring new innovative ideas to the team. We believe in our employees skills and abilities!
- A high level of collaboration with a team that is eager to help you succeed in your role and grow in your career. - THE TEAM IS THE HEART OF EVERYTHING!
- A fun working environment with the opportunity to participate in our cultural activities including seasonal campaigns to give back to our community, ping-pong tournaments, team lunches, and online trivia - WE KNOW HOW TO HAVE A GOOD TIME & WE CONTRIBUTE TO OUR COMMUNITIES!
- Flexibility to work in a hybrid work environment, working in our creative office space (with Eddie & Sophie, our two office dogs!) located in Oakville.
- A health care spending account for you and your family, and paid time-off. We want our team to be happy and healthy!
- Gain meaningful work experience working with a passionate Canadian organization that has proudly been serving Canadian businesses for over 20 years - WE PRACTICE FEROCIOUS CUSTOMER SERVICE!
DRMG is an equal-opportunity employer that fosters an inclusive, equitable, and accessible environment that brings people together to realize their full potential. We are committed to compliance with all applicable legislation including providing accommodation for applicants with disabilities. Please advise us at any point during the recruitment and selection process if you require accommodation. We thank all applicants for their interest in DRMG; however, only chosen applicants will be contacted. We regret that we are unable to respond to individual inquiries about application status.
About Direct Response Media Group
Direct Response Media Group (DRMG) is a dynamic and Entrepreneurial oriented company where every person in the company supports the overall success of the organization. As Canada’s leading direct mail company reaching every home in Canada, we help businesses target and reach their most qualified prospects at home, in their mailbox by leveraging the power of data, analytics, and digital integrations.
Distributing to over 175 million homes annually through Solo and Shared Media products, DRMG combines the physical print experience with integrated digital solutions, offering real-time performance tracking with “DRMG Insight”, DRMG’s signature tool. Proudly serving Canadian businesses for over 20 years, we are a Canada Post Expert Partner, and Canada Post’s largest shared media customer, delivering over three billion promotions annually.
OUR PURPOSE
Our purpose is to help Canadians save, businesses grow, and neighbourhoods thrive!
OUR BRAND PROMISE
- On Time
- On Message
- On Target
- On Results
OUR CORE VALUES
- We Practice Ferocious Customer Service
- We Treat People Right
- We Know How To Have A Good Time
- We Are In This To WIN!
- The Team Is The Heart Of Everything
- We Contribute To Our Communities
Senior Financial Analyst FP&A
Top Benefits
About the role
WHO WE ARE
DRMG is a Fun, Family, and entrepreneurial-oriented company where every person in the company supports the overall success of the organization. Your work matters here and we need more people like you who can communicate well, build great relationships, and thrive in a complex and fast-paced environment.
DRMG (Direct Response Media Group) has been helping businesses of all sizes boost sales and brand recognition through Targeted Direct Mail Campaigns for more than 20 years.
We are Canada’s leading Direct Mail company delivering a wide range of neighbourhood mail, including our widely recognized Money Saver brand to over 175 million homes annually. We are also a Canada Post Expert Partner, and their largest shared mail customer.
OUR PURPOSE
Helping Canadians save, businesses grow, and neighbourhoods thrive!
OUR CORE VALUES
- We Practice Ferocious Customer Service
- We Treat People Right
- We Know How To Have A Good Time
- We Are In This To Win
- The Team Is The Heart Of Everything
- We Contribute To Our Communities
SUMMARY
We are hiring a Senior Financial Analyst FP&A to join our Finance team. This role will be a full-time, permanent position. We are looking for someone who is dedicated to ferocious customer service, treating people right, and being a part of a team. Our team is the heart of everything! The ideal candidate will have experience working in a similar role, providing financial leadership by developing models, performing analysis, and partnering with business leaders to guide strategic decisions.
The Senior Financial Data Analyst role will report directly to the VP, Finance, and will be responsible for initiating the annual strategic planning process in collaboration with DRMG leadership, leading the annual budget and quarterly forecasts. They will work collaboratively cross-functionally with Business Intelligence (BI), and various functional teams to analyze data and derive actionable insights. They will also identify key trends and opportunities, presenting findings to leadership and executive teams to inform strategic initiatives.
AS A SENIOR FINANCIAL ANALYST FP&A, YOU WILL MAKE YOUR IMPACT BY:
- Presenting findings and recommendations to leadership and executive teams in a clear and concise manner.
- Providing timely and actionable insights that address business questions and support decision-making processes.
- Assisting in defining and tracking key performance indicators (KPIs) and metrics to monitor business performance.
- Collaborating with Business Intelligence (BI), Data Engineers, and functional teams to understand business objectives and data needs.
- Developing and maintaining dashboards, reports, and visualizations to communicate data-driven insights effectively.
- Designing and developing reports and dashboards using visual report building tools to provide value and insight for a wide variety of audiences.
- Ensuring data is presented with high accuracy and relevance for its intended consumers across the organization, in collaboration with the IT/Data team.
- Owning the compilation and reporting of profitability data at various levels for the company.
- Working with the accounting team to prepare reports for reporting packages.
- Creating, publishing and presenting reports on the performance of the sales organization.
- Leading the annual budget and quarterly forecast process for the total group of DRMG/Dollco companies.
- Working collaboratively with the VP of Finance, Sales and Functional leaders to develop the annual budget.
- Collaborating with PMO to prepare project review, assist with prioritization and incorporate selected projects into the annual budget.
- Assisting with preparation of Monthly Reporting Package providing variance analysis and management commentary interpreting company performance for Executives, Management and employee facing presentations.
- Assisting in development of cashflow projections.
- Staying up-to-date with best practices in financial modelling and forecasting.
- Being a part of a continuous learning environment that focuses on career growth and development through our internal learning platform, DRMG University.
- Assisting with other tasks as assigned by the VP, Finance.
YOU CAN EXCEL AS A SENIOR FINANCIAL ANALYST FP&A IF YOU HAVE:
- A Bachelor’s Degree in Finance or Commerce.
- 5 years of experience in financial analysis, preferably within a cross-functional setting.
- Proven track record analyzing and providing insights using financial and operational datasets.
- Strong skills in financial analysis, data analysis and reporting.
- Exceptional analytical and problem-solving skills with a keen attention to detail.
- Proven cross-functional collaboration.
- Strong communication skills, both written and verbal, with the ability to present complex information to non-technical audiences and Leadership.
- The ability to work both independently and collaboratively in a fast-paced environment, managing multiple tasks simultaneously.
- The ability to adapt to changing business needs and propose innovative, data -driven solutions.
- Experience with data visualization tools such as Oracle Analytics Cloud, Tableau, Power BI, or similar is an asset.
- A CPA designation, or in the process of attaining one, is an asset.
- An MBA is an asset.
WHAT’S IN IT FOR YOU
- The opportunity to be a part of a collaborative, fast-paced environment with a team that consistently provides a high level of service to clients and internal departments.
- Involvement with a team that demonstrates integrity, respect, and trust as part of our core values which we practice every day - WE TREAT PEOPLE RIGHT!
- A culture of transparency, where team members are involved in important conversations and encouraged to bring new innovative ideas to the team. We believe in our employees skills and abilities!
- A high level of collaboration with a team that is eager to help you succeed in your role and grow in your career. - THE TEAM IS THE HEART OF EVERYTHING!
- A fun working environment with the opportunity to participate in our cultural activities including seasonal campaigns to give back to our community, ping-pong tournaments, team lunches, and online trivia - WE KNOW HOW TO HAVE A GOOD TIME & WE CONTRIBUTE TO OUR COMMUNITIES!
- Flexibility to work in a hybrid work environment, working in our creative office space (with Eddie & Sophie, our two office dogs!) located in Oakville.
- A health care spending account for you and your family, and paid time-off. We want our team to be happy and healthy!
- Gain meaningful work experience working with a passionate Canadian organization that has proudly been serving Canadian businesses for over 20 years - WE PRACTICE FEROCIOUS CUSTOMER SERVICE!
DRMG is an equal-opportunity employer that fosters an inclusive, equitable, and accessible environment that brings people together to realize their full potential. We are committed to compliance with all applicable legislation including providing accommodation for applicants with disabilities. Please advise us at any point during the recruitment and selection process if you require accommodation. We thank all applicants for their interest in DRMG; however, only chosen applicants will be contacted. We regret that we are unable to respond to individual inquiries about application status.
About Direct Response Media Group
Direct Response Media Group (DRMG) is a dynamic and Entrepreneurial oriented company where every person in the company supports the overall success of the organization. As Canada’s leading direct mail company reaching every home in Canada, we help businesses target and reach their most qualified prospects at home, in their mailbox by leveraging the power of data, analytics, and digital integrations.
Distributing to over 175 million homes annually through Solo and Shared Media products, DRMG combines the physical print experience with integrated digital solutions, offering real-time performance tracking with “DRMG Insight”, DRMG’s signature tool. Proudly serving Canadian businesses for over 20 years, we are a Canada Post Expert Partner, and Canada Post’s largest shared media customer, delivering over three billion promotions annually.
OUR PURPOSE
Our purpose is to help Canadians save, businesses grow, and neighbourhoods thrive!
OUR BRAND PROMISE
- On Time
- On Message
- On Target
- On Results
OUR CORE VALUES
- We Practice Ferocious Customer Service
- We Treat People Right
- We Know How To Have A Good Time
- We Are In This To WIN!
- The Team Is The Heart Of Everything
- We Contribute To Our Communities