Senior Financial Analyst, FP&A

Senior Financial Analyst, FP&A

Company: INDOCHINO

Location: New Westminster, British Columbia, Canada

• Prepare financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
• Cash management and cash flow scenario planning
• Provide support on the preparation of annual budget, quarterly forecasts and ongoing reports
• Establish and monitor yearly COGS plans, breaking them into realistic, monthly, weekly, daily targets
• Run daily, weekly, monthly analyses, using Indochino data warehouse to translate business operational metrics to quantifiable measures and actionable items, to improve cost efficiencies
• Explain variances to management, observe trends and uncover potential gaps/opportunities
• Produce monthly showroom and district level P&L reports
• Identify opportunities of automation to improve processes across the business
• Build and maintain complex financial models; support the design, adoption and enhancement of the planning, budgeting, and forecasting process and system, including improvements to data governance and automation
• Provide assistance to department heads to complete their forecast and budgets
• Analyze profitability – report revenue, cost of service, gross margin, and operating costs at all business levels
• Work with other departments to achieve a comprehensive understanding of business and operational information needs and translate to specific data requirements
• Support an environment of continuous improvement by enhancing, modifying or eliminating current processes to increase efficiency and strengthen controls
• Review and verify data consistency in the various reports maintained and published by different parties
• Support Retail Operations, CS, Marketing, and eCommerce with relevant reporting and analysis
• Perform ongoing testing of the implementation of key policies and procedures and identify opportunities to streamline FP&A processes
• Perform ad hoc analysis for executives

• Bachelor’s degree in business administration or a related field is required.
• Professional Accounting Designation (CPA / CA / CGA / CMA), or an FP&A specified designation.
• 4+ years of experience in a business analyst role within Finance and/or Corporate development.
• Experience in Business Intelligence (BI) tools; implementation of BI tools will be considered an asset.
• Excellent financial modeling & automation skills.
• Experience with R-Studio, Power BI, SQL is an asset.
• Proven ability with advanced Excel skills and working knowledge of PowerPoint and Word.
• Out-of-the-box thinker and problem solver with resourcefulness and a can‑do attitude.
• High degree of flexibility to adapt to changing priorities and demands of business partners.
• Create an environment that fosters innovation and automation.
• Solid analytical and problem‑solving skills with the ability to analyze complex data.
• Sense of urgency and passion for driving results, and proven results‑orientation.
• Strong organizational skills and attention to detail, with a demonstrated ability to work independently, lead multiple projects, prioritize, and manage a high‑volume of tasks, deadlines, requirements, and decisions.
• An entrepreneurial mindset and a roll‑up‑the‑sleeves work ethic – must be comfortable with ambiguity and rapid rates of change.
• Excellent communication (fluent in English), presentation, and interpersonal skills – able to work closely with internal/external team members at a senior level.
• Ability to work in a team environment and/or as an individual contributor.
• Proven ability to work under pressure and meet deadlines.
• Good business curiosity, the ability to identify strategic issues and think critically.

• Salary range: $85,000 - $90,000
• 3 weeks' vacation and an excellent benefits package
• Hybrid working environment (2 days in the office; 3 days from home)
• Paid Birthday Time Off
• Discounted employee pricing
• Free suit every year
• Working closely with cross‑channel teams to give a full business view

Mid‑Senior level

Full‑time

Finance and Sales

Retail Apparel and Fashion