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Senior Financial Analyst
Best Buy Canada. Prepare monthly internal financial reports comparing actuals to budget, forecast, and prior year, including analysis of key variances and underlying drivers .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, planning, and management reporting, with a strong ability to translate complex financial data into actionable business insights. Proficient in building and maintaining KPI dashboards and conducting high-quality financial analyses to support strategic decision-making.
Highest-signal resume keywords
Financial AnalysisKPI Dashboard DevelopmentAdvanced Excel/VBA SkillsPower BI ProficiencyRetail Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingBudgetingForecastingVariance AnalysisQuantitative Analysis
Soft Skills
Analytical SkillsAttention to DetailClear Communication
Industry Keywords
Omnichannel OrganizationBusiness IntelligenceOperational Analysis
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Prepare monthly internal financial reports comparing actuals to budget, forecast, and prior year, including analysis of key variances and underlying drivers
- Build, maintain, and enhance KPI dashboards to monitor business performance at consolidated, business unit, channel, or location level
- Support the end-to-end financial planning cycle, including annual long-range plan with quarterly updates, annual budgets, and monthly forecasts
- Translate complex financial data into meaningful business insights by identifying variances, trends, risks, and opportunities through monthly and quarterly business reviews and weekly scorecards
- Provide insights and business intelligence to stakeholders through high-quality, fact-based financial and operational analyses
Requirements
What you’ll need- 3+ years’ experience in financial analysis, planning, and management reporting
- 2+ years of experience within a large retail or omnichannel organization
- Strong analytical and quantitative skills with high attention to detail and clear communication
- Advanced Excel/VBA skills with hands-on experience using Power BI
- Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
Benefits
Comp & perks- Remote-first work environment
- Employee discounts on awesome tech from day one
- Flexible health benefits and wellness program
- TFSA and RRSP programs
- 100% matched company pension plan
- Training programs to build new and transferable skills