Senior Financial Analyst

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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.

• 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 company holidays per year (dependent on home province)
• Life insurance coverage, including spousal and dependent life insurance.
• Employee Family Assistance Program to help team members with physical, emotional, mental, financial and other concerns
• Registered Retirement Savings Plan & Defined Contribution Pension Plan to help you save for your financial future
• Educational & Professional Membership Fee Assistance program
• Employee discounts, team member perks and more!

We encourage you to apply even if your experience doesn’t perfectly match this job post as you may still be the right…