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Nous sommes Altitude Sports, le leader du commerce en ligne au Canada, n de la rencontre entre la mode et le plein air. Nous sommes une quipe unie qui vise l excellence en toute circonstance. Coureurs, skieurs, cyclistes, adeptes de sensations fortes, pr curseurs de tendances - nos sp cialistes dans tous les domaines travaillent ensemble afin de maintenir le succ s de l entreprise. Nous sommes devenus le plus grand d taillant en ligne de v tements et d quipement urbains et de plein air au Canada, et nous continuons de grandir, mais ce statut ne nous a pas fait oublier nos origines. Au fond, nous restons toujours cette boutique locale qui a ouvert ses portes il y a 40 ans sur la rue Saint-Denis.
Notre vision
tre la plus grande des petites boutiques.
Notre mission
quiper nos clients des produits les plus durables et les mieux con us par l entremise d une exp rience en ligne in gal e.
Nos valeurs
Placez le client en premier. Dites-le, tout simplement. Allez de l avant. Amusez-vous
Le r le
Nos analystes financiers principaux jouent un r le actif dans la planification, la pr paration, le suivi et loptimisation de la performance financi re de lentreprise. Lanalyste financier s nior travaille la fois au sein des finances pour aider la comptabilisation des diff rents canaux de vente et la validation des donn es financi res tout en aidant les d partements atteindre leurs objectifs financiers. De plus, ce r le vise s assurer que toutes les informations financi res pertinentes sont correctement int gr es et rapport es dans les diff rents livrables ( tats financiers, rapports de gestion et les tableaux de bord). Lanalyste financier principal rel ve du responsable de FP&A, mais il est fr quemment en contact avec le Contr leur et des membres des diff rents d partements de l entreprise.
Ce que tu feras:
Jouer un r le actif dans le processus de fin de mois et dans lach vement en temps opportun des tats financiers gr ce lanalyse des carts des revenus, des retours, des stocks / COGS et des charges dexploitation
Effectuer une r conciliation et analyse quotidienne, mensuelle et saisonni re des performances des diff rents canaux de vente par rapport aux budgets et aux pr visions
Contribuer la r conciliation des comptes
Valider lalignement des informations financi res (r els, budgets, pr visions) entre les diff rentes applications financi res et les tableaux de bord op rationnels
Recueillir / valider les donn es pertinentes pour les demandes dinformations financi res internes et externes;
Fournir des informations financi res valeur ajout e (Opex, Capex, d tails des fournisseurs) aux responsables de d partement et aux responsables des budgets pour les aider optimiser les performances
Collaborer avec les d partements pour sassurer que les budgets refl tent les objectifs de l entreprise et que les quipes respectent leurs budgets
Documenter et comprendre les processus afin de proposer des am liorations et optimiser la rentabilit de l entreprise
Participer des projets dentreprise, y compris des analyses de rentabilit qui d montrent limpact financier des activit s dexpansion et des am liorations du syst me financier pour stabiliser le flux dinformations dans lapplication GL
Collaborer avec les ing nieurs de donn es et les d veloppeurs dapplications pour garantir un traitement pr cis des transactions entre les syst mes sources, les applications financi res et lentreposage de donn es
Pr parer et fournir les informations requises dans le cadre de laudit financier annuel ou dautres demandes daudit;
Qui tu es
Membre des comptables professionnels agr s (CPA); domaine de sp cialit auditeur, rapports financiers ou comptabilit de gestion
4 6 ans dexp rience en comptabilit financi re, analyse et / ou audit
Connaissance des applications financi res; exp rience de NetSuite un atout
Connaissance avanc e dExcel et connaissance d outils de visualisation (Looker) un atout
Capacit pr parer et adapter des analyses financi res, en fournissant des informations claires partir dinformations d taill es et en donnant des recommandations aux chefs dentreprise
Capacit g rer les charges de travail et les d lais de mani re appropri e
Capable de travailler dans un environnement dynamique et un environnement forte croissance
Ce que tu y gagneras
Faire un travail qui compte nous rend plus heureux, plus panouis. C est le m me principe pour les avantages sociaux: nous t offrons donc des outils en mati re de sant , de bien- tre et d apprentissage afin de te permettre d atteindre tes objectifs. En voici quelques-uns:
Des rabais sur des marques de mode et de plein air pour toi et ta famille
Un acc s complet un service de t l m decine
Une assurance m dicale et dentaire compl te
Cinq journ es mobiles personnelles
Des possibilit s d apprentissage et de perfectionnement
La possibilit de travailler la maison
La chance de participer des comit s sociaux, des quipes sportives, des sorties de groupe et des concours
Were Altitude Sports, Canadas ecommerce leader, working and playing at the intersection of fashion and the outdoors. As one big team striving for excellence at every opportunity, we re made up of specialists in every department: outdoor lovers and fashion enthusiasts; runners and skiers; cyclists, thrill seekers and trend setters. Sure, we ve grown into Canada s largest e-commerce retailer of outdoor and urban gear and apparel, and are still growing - but at heart we re still that local independent shop that opened on Saint Denis Street in Montreal almost 40 years ago.
Our vision
To be the biggest little shop.
Our mission
To equip our clients with the most durable & well-designed goods through an ecommerce experience that s unequaled.
Our values
Put the customer first. Just say it. Run with it. Have fun.
The role
Our Senior Financial Analysts play an active role in the planning, preparing, monitoring and optimizing the financial performance of the company. The Senior Financial Analyst works within finance to assist with channel accounting and validation of financial data while supporting business areas to achieve their financial objectives. In addition, this role ensures that all relevant financial information is properly integrated and accurately reported through our different deliverables. The Senior Financial Analyst reports to the Manager of FP&A but has frequent contact with the Controller and other members of the organization.
What you will do:
Play an active role in the month-end close and financial reporting process through variance analysis of Revenues, Returns, Inventory/COGS and Operating expenses;
Perform daily, monthly and seasonal reconciliation and review of channel performance against budgets and forecasts
Contribute to financial account reconciliations, as required
Validate alignment of financial information (actuals, budgets, forecasts) between payment gateways, financial applications and operational dashboards
Provide value-added financial information (Opex, Capex, Vendor details) to department leaders and budget owners to assist them in optimizing performance
Gather/validate data relevant to internal and external financial information requests;
Collaborate with departments to ensure financial plans reflect business goals and teams are within their financial plans
Document and understand business processes as a baseline for proposed improvements that will optimize future profitability
Participate in corporate projects including business cases that demonstrate the financial impact of expansion activities and financial system improvements to stabilize and streamline the flow of information into the GL application
Collaborate with Data Engineers and Application developers to ensure accurate transaction processing between source systems, financial applications and data warehousing
Support information required in the annual financial audit or other audit requests;
What you need to have:
Member of Chartered Professional Accountants (CPA); specialty area Auditor, Financial Reporting or Management Accounting
4 to 6 years of experience in financial accounting, analysis and/or audit
Knowledge of Financial applications; knowledge of NetSuite an asset
Advanced knowledge of Excel and structuring analyses for easy consumption by users; awareness of data visualization tools (Looker)
Ability to structure and adapt financial analysis, providing clarity from detailed information and giving recommendations to business leaders
Capable of understanding and optimizing aspects of the month-end process structuring chart of accounts and analyzing financial statements with minimal delays
Ability to understand and document processes including improvements to data flows that improve efficiency, controls and transparency of reported information
Strong communication skills - with multiple audiences, mostly internal
Ability to manage workloads and deadlines appropriately
Capable to work in a dynamic environment and high-growth environment
Skilled in working to ensure ambiguity is clarified and clearly actionable
What s in it for you
When we do work that matters, we feel engaged and happier. The same goes for benefits: so we provide you with health, learning and well-being tools to help you reach your goals. Some of these include:
Discounts on outdoor and fashion brands for you and your family
Full access to Telemedicine services
Comprehensive health and dental coverage
5 Personal Days
Learning and development opportunities
The possibility to work from home
A chance to participate in social committees, sports teams, group outings and contests
Full Time