Senior Financial Analyst

Work Location Type:
Hybrid
As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. We're dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results.
Our welcoming workplace enables you to learn, grow and make a difference by keeping businesses running and their people safe. As a Great Place to Work-Certified™ company, we're looking for passionate people to join our team as we continue leading the industry over our next 100 years.

The base salary for this role ranges between $ 85,600 - $117,700, with eligibility for an incentive target of 10% which is contingent upon achieving both individual and company performance objectives.
The pay range above is not a guarantee of compensation but reflects the potential total compensation for this role at the time of this posting based on the assigned job grade. Actual compensation will vary depending on factors such as geographic work location, relevant experience and individual skills. The stated range is a reasonable estimate and may change over time; final compensation may fall above or below the range provided.

Grainger reserves the right to amend, modify, or discontinue its compensation and benefits programs at any time, in accordance with applicable law.
This job posting is for an existing vacancy.

• Assist in development of annual plans and quarterly financial forecasts, including development of efficient processes to consolidate budget/forecast submissions and assist in the preparation of presentations to senior management
• Lead monthly, quarterly P&L variance analysis that includes relevant financial comparisons (budget, prior year) with comprehensive commentary for business partners to provide insightful and timely information; business partners include direct interaction with senior management
• Work closely with Grainger US Corporate FP&A and with Grainger Canada's Controllership team in reporting submissions and providing insight on results
• Lead business partner meetings on reviewing departmental OPEX performance to budget
• Lead the preparation and consolidation of the monthly Finance operations reporting package
• Develop predictive model that uses current trends, market relevant data and action plans to create a rolling 12 month forecast
• Prepare monthly financial reports and develop ad-hoc KPI dashboards to support senior management reviews of operations
• Assist with the development of ad-hoc financial analysis of customer, product or service related issues and opportunities
• Prepare ad-hoc scenario analysis for business partners to assess implications of various ideas on overall financial performance
• Track monthly capital expenditures and develop Capital Appropriation Requests, including financial forecasts and discounted cash flow analysis
• Take the lead in identifying areas of improvement for efficiency and effectiveness in financial reporting processes

• Completion of a university degree, preferably in Finance, Accounting or Commerce
• Must be working towards or possess a CPA designation. If CPA is currently in progress, must have completed the CFE.
• Minimum of 4-5 years of work experience
• Having 1-2 years' experience in a Financial Planning and Analysis role and/or in a role supporting Business Partners/Clients would be a strong asset
• Advanced skills in MS Excel
• Proven organizational and time management skills with strong ability to multi-task against timelines and workload pressures
• Detail-oriented and self-starter
• Possess strong data analysis skills
• Demonstrated skills and initiative in process improvement
• Exceptional communication (verbal & written), influencing and problem-solving skills
• Works well independently as well as in a team environment
• Experience with SQL, Tableau, BPC, and SAP would be an asset

• Medical, dental, vision and prescription drug coverage
• Paid time off (PTO) and up to 12…