Sales Financial Analyst

Summary

Salary
Salary determined by experience and credentials
Team
Finance
Location
Toronto - Canada

Description

Reporting to the Senior Financial Analyst, you will act as a business partner supporting the Sales teams, providing financial leadership through value added financial reporting, planning and analysis. In this role you will work in partnership with the National Account Managers to accurately report and control customer sales and promotional investment for Dyson Canada.


Accountabilities

What you'll be doing

Reporting to the Senior Financial Analyst, you will act as a business partner supporting the Sales teams, providing financial leadership through value added financial reporting, planning and analysis. In this role you will work in partnership with the National Account Managers to accurately report and control customer sales and promotional investment for Dyson Canada.

Specifically, you will -

·         Become the key expert and responsible for maintaining Sales planning tool (Anaplan) Canadian specific database, including changes in pricing, trade terms, maintenance of new SKUS, Canadian tester for future roll outs and tool improvements.

·         Responsible for maintaining data integrity in Anaplan of interphases with SAP , BW and One Stream

·         Responsible for maintaining integrity and reporting of Canadian Retailer P&Ls

·         Support Senior Financial Analyst in Promotional budget management, preparation and bring to live monthly Promotional budget reviews with Account Managers to improve integrity and accuracy of the data, spending efficiency and Promo KPIs

·         Support Senior Financial Analyst on preparation and execution of trade terms efficiencies and negotiations with retailers,

·         Ad-hoc Analysis.


Skills

A dynamic, enthusiastic and collaborative professional who –

·         Has a university degree, with a finance or accounting concentration

·         Has obtained a recognized accounting qualification or in the in the final stages of working towards it

·         Has 2+ years’ experience in finance

·         Is able to demonstrate advanced analytical skills in MS Excel and SAP

·         Has a proven understanding of  Sales Finance

·         Is able to build strong relationships across the business

·         Works well in a fast-paced, entrepreneurial environment

·         Finds process improvements and efficiencies

·         Manages time exceptionally well, is able to balance and execute multiple priorities

·         Has high attention to detail and accuracy

·         Identifies creative solutions to business problems

Acts as a role model for Dyson Behaviours and the Dyson Spirit

Benefits

You will be located in downtown Toronto, just a few blocks from the CN Tower and steps away from some of the world's best venues, restaurants, shops, and the underground path.