drjobs Senior Financial Analyst, Supply Chain

Senior Financial Analyst, Supply Chain

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1 Vacancy
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Job Location drjobs

Toronto - Canada

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Who We Are

Based in Toronto Canada Pooch is a fastgrowing pet gear company leading the way in functional problemsolving products for dogs. From everyday essentials to categorydefining innovations we design gear that meets real needs and raises the bar for comfort performance and style in the pet industry.

Our Values

We stick together We do the right thing We are all entrepreneurs We are Product obsessed We tell it like it is Weve got our customers back.

The Role

Were looking for an experienced Senior Financial Analyst Supply Chain to join our growing organization

The role will report to the Senior Manager Finance & Accounting and will be an integral partner between the Supply Chain and Finance teams with a focus on demand planning inventory management and Supply Chain financial analysis.

Core Responsibilities


Key responsibilities include but are not limited to the following:

Demand Planning & Inventory Management

o Demand planning across all channels with adequate inventory drawdown when possible.

Seasonal Purchase Recommendations (Fall/Winter & Spring/Summer).

Replenishment Purchase Recommendations.

o Liaise with crossfunctions to validate feasibility of midtolongterm supply plans and recommend contingency plans.

o Provide analytics support for crossfunctions such as Retail and DTC teams when required for Supply Chain services.

o KPI creation measurement monitoring and analysis of supplychain related B2C & B2B metrics.

Supply Chain Finance

o Prepare the annual Supply Chain budget and updated forecasts throughout the year as necessary.

o Perform variance analysis between actuals and budget (i.e. for storage receiving warehouse handling shipping postage etc.).

o Analyze monthly warehouse invoices.

Analyze receiving storage fulfilment and postage costs; propose ways to reduce costs when possible.

Analyze returns and refurbishing reports to ensure products are returning to sellable inventory and refurbishment costs are in line with the budget.

Support with preparing monthly accrual entries.

o Recommend process improvements for budget cost reductions.

o Other miscellaneous analysis.

What You Bring

  • Detail oriented: Always proofreads work and sense checks before sharing insights/conclusions.
  • Excellent communicator: Strong written & oral communication skills.
  • Organized: Organizational and project management skills that help you juggle multiple priorities and stakeholders with ease.
  • Relationship Management: Experience in developing & establishing strong working relationships.
  • Strong Interpersonal Skills: The ability to collaborate and communicate effectively both internally across functions and externally with business partners.
  • Strong Personal Drive: A selfstarter who takes initiative to solve problems & identify gaps.
  • MultiTasker: The ability to manage multiple priorities and deadlines on a daily or hourly basis in a fastpaced environment

Your Profile

  • Minimum 3 years of experience in a Financial Analyst and/or Supply Chainrelated role preferably within a B2C ecommerce environment.
  • Experience managing supply chain data ideally demand planning.
  • Strong Microsoft Excel skills including the ability to prepare and maintain a demand planning model and effectively analyze large datasets.
  • Deep analytical mindset and problemsolving acumen.
  • Ability to work crossfunctionally ensuring data consistency across teams (Finance Supply Chain and Sales).
  • Capable and competent to present findings to senior leadership.
  • Must be able to work flexible hours from time to time to effectively coordinate with suppliers in different time zones.
  • A passion for dogs!

What We Offer

Competitive salary based on experience with full benefits.

3 weeks vacation to start.

Annual wellness stipend to support your mental and physical wellbeing.

Companywide personal days sick days and other Paid Time Off.

Employee discounts.

Smart dedicated team in a small office environment.

Dynamic office culture with many dogs in the heart of Toronto!

Hybrid work environment with one day in office weekly (Note this may evolve over time).

A fastpaced missiondriven environment where youll learn grow and make your mark

Canada Pooch values diversity in its workforce and encourages applications from all qualified individuals. Applicants requiring a disabilityrelated accommodation at any stage of Canada Poochs recruitment process should contact . As required by legislation Canada Pooch will consult with applications requesting such an accommodation to ensure that Canada Poochs recruitment process considers their accessibility needs.


Required Experience:

Manager

Employment Type

Full-Time

Department / Functional Area

Finance

About Company

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