Glentel Inc., a billion-dollar+ organization, supported by Bell and Rogers. Glentel partners with globally recognized brands like Costco, Apple, Samsung, and Google. Known for its brands WIRELESSWAVE, tbooth wireless, Costco's WIRELESS etc. & The Mobile Shop; Glentel delivers unparalleled performance in the retail industry. Proudly recognized as the 2022 and 2024 Best Place to Work by HR Director Magazine, Glentel offers a dynamic environment where you can grow your career with an award-winning organization.

Reporting to the Director FP&A, the Financial Analyst will be supporting The Mobile Shop (TMS) business. Financial Planning & Analysis (FP&A) is a dedicated Finance partner to the TMS business, providing value-added reporting, fact-based analysis, and financial planning services in support of management decision making. 

The successful candidate will bring strong communication, analytical, and technical skills to the role, serving as an effective liaison between Finance and operations.   

Why work for us? 

• Base Pay: $65,000 - $75,000 
• Annual incentive bonus plan
• Hybrid work model
• Excellent extended health benefits
• RRSP company match program
• Ongoing learning and development opportunities, including access to LinkedIn learning
• Discounts on the newest wireless technology and plans

Responsibilities:

• Develop and maintain monthly management reporting packages for the business unit.
• Prepare monthly presentation packages for Corporate Loblaws  
• Reconcile monthly Carrier payments against POS sales transactions
• Reconcile POS sales data to carrier systems and Dashboard reporting to Retail management team
• Analyze sales audit reporting summarize findings and financial impacts to senior audiences
• Support weekly/monthly revenue billing process by providing transaction details from POS.
• Review and conduct P&L variance analysis, reconciliation, profitability analysis, and work closely with accounting on accruals and entries
• Support annual Budget and quarterly Forecast P&L for the business unit, including discussing financials with the external and internal stakeholders.
• Perform ad-hoc analytics and produce presentation decks to support management for key decisions and meetings
• Act as a key Finance point of contact during the annual planning process, ensuring that assigned company areas adhere to communicated budget timelines
• All other duties as assigned

Qualifications:

·        Post-secondary degree, diploma or certificate in business, commerce, accounting or related discipline

·        2+ years of business experience, preferably in Data Analysis, Accounting, or Finance

·        2+ years of budgeting and forecasting experience in a medium to large organization.

·        High proficiency in Microsoft Excel, knowledge in Python and PowerBI.

·        Experienced in PowerPoint with an eye for well-designed presentations

·        Excellent communication skills, strong organizational skills, and a proven ability to work independently 

·        Strong technical writing skills, ability to communicate financial information coherently and in a well-thought out manner  

·        Retail experience is an asset