Related skills
reporting financial modeling ecommerce fp&a budgeting📋 Description
- Monitor daily/weekly performance for Digital and Amazon
- Track spend ratios and revenue trends for visibility
- Own annual, quarterly, and monthly planning cycles
- Lead meetings with detailed agendas and follow-ups
- Provide insights to scale or apply budgeting discipline
- Partner with FP&A to understand financial impact
🎯 Requirements
- 5+ years FP&A, management consulting, or corporate finance
- E-commerce experience is a plus
- CPA or CFA designation is a strong asset
- Process mastery in month-end support and improvements
- Exceptional project management with multiple stakeholders
- Advanced financial modeling and executive monthly reporting
🎁 Benefits
- 100% premiums for extended health and dental plans
- Paid sick days for full-time employees
- RRSP matching program for permanent full-time team members
- 50% discount on Knix products
- Paid parental leave up to 80% of salary for eligible employees
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