Strategic Finance Analyst

Joseph Ribkoff

$80K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, Engineering, Mathematics, Statistics, Data Science, or related field
  • 3 to 7 years of relevant work experience
  • Bilingual in English and French, both written and spoken
  • Strong analytical skills with an ability to interpret data in a broader context
  • Advanced skills in Microsoft Excel preferred
  • CPA, CFA, or MBA is a plus, but not mandatory
  • Experience with BI reporting tools like Microsoft Power BI is advantageous, but not required

Responsibilities

  • Ownership of annual budget and rolling forecast processes, fostering relationships with department heads
  • Creation and maintenance of cash flow forecasts for informed business decision-making
  • Execution of monthly variance analyses to present insights on financial performance to leadership
  • Design and delivery of dashboards and KPI reports for enhanced organizational transparency
  • Engagement in strategic projects aligned with business evolution and personal growth

Benefits

  • Collaborative environment with visibility across all departments
  • Opportunities for professional growth and development within a dynamic company
  • Engagement in impactful strategic projects that evolve with the business
  • Supportive team structure with direct access to senior leadership
  • Possibility to implement innovative analytical tools and approaches
Full Job Description
OBJECTIVE: Joseph Ribkoff is hiring a Strategic Finance Analyst to sit at the center of how the business plans, forecasts, and measures performance. The role will be reporting to the Director of Treasury and Financial Planning and will partner with the VP Finance, CFO, and leaders in every department to help turn numbers into decisions the business can act on. This highly visible position will help the finance team and the wider organization produce clear, timely insights on the company's KPIs and strategic objectives that drive the Company forward. RESPONSIBILITIES: • Own key components of the annual budget and rolling forecast, building a direct relationship with each department head across the company • Help build and maintain cash flow forecasts that drive real time decisions for the business • Lead monthly variance analysis comparing actuals to budget, find the story behind the numbers, and present insights to leadership • Design and deliver dashboards and KPI reporting that give the organization clear visibility into performance • Take on strategic projects as the business evolves. This role grows with you. REQUIRED QUALIFICATIONS: • Bachelor's degree in Accounting, Finance, Economics, Engineering, Mathematics, Statistics, Data Science, or a related field • 3 to 7 years of relevant work experience • Bilingual (English and French) written and spoken • Strong analytical instincts and the ability to think past the numbers to the big picture • Advanced Microsoft Excel skills is preferred • CPA, CFA, or MBA would be an asset but not required • Experience with reporting and BI tools (such as Microsoft Power BI) would be an asset but not required

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