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Financial Analyst, FP & A

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Job Summary

Company
Aptos
Location
Saint-Laurent, QC H4S 1K5
Industries
Retail
Computer Software
Computer/IT Services
Job Type
Full Time
Employee
Years of Experience
5+ to 7 Years
Education Level
Bachelor's Degree
Career Level
Experienced (Non-Manager)
Job Reference Code
41

Financial Analyst, FP & A

About the Job

Join the software and solutions innovator behind the world’s top retail brands!

 

Aptos: Engaging customers—and our colleagues—differently.

 

Aptos . It’s the new name for the most experienced team of technology professionals in retail and the industry’s most advanced omni-channel solutions. Formerly Epicor Retail, Aptos leverages close to 45 years of experience, best practices and innovation to drive competitive advantage and growth at more than 500 of the world’s most iconic retail brands, from Aeropostale and BCBG to Urban Outfitters and Vitamin Shoppe. You can too!

At Aptos, we engage our customers differently. Through innovation and deep collaboration, we enable them to engage their customers differently by understanding who they are, what they want and why they buy, then optimizing a complete range of processes to meet their expectations. We also engage our colleagues differently, by enabling them to create the solutions that make that happen in an exciting environment that fosters and rewards teamwork, advancement, and professional growth.



Role Summary/Purpose:

We are looking for a strong candidate to drive FP&A for this $150m revenue  /  750 people software development organization.  Are you an experienced Senior Financial Analyst who has expertise in Financial Planning & Analysis? Reporting to the VP Finance, the Analyst will be involved in budget development, forecasting, reporting, variance analysis and KPIs. We are looking for someone who has strong business partnering skills and has experience creating and developing strong relationships with professionals in all levels of an organization. The Senior Financial Analyst will play a key role in designing and implementing business strategy.

 

Primary Responsibilities:

  • Lead planning & analysis under the direction of VP Finance
    • 3 year and Annual Operating Plan
    • Forecasting
    • Actual vs. Forecast/Plan analysis
    • Collecting and reporting critical financial and operational metrics
    • Identify and implement process improvements to increase efficiency and accuracy of financial forecasting
  • Special projects
  • Other tasks as necessary

Qualifications/Requirements:

  • 5-10 years experience in a similar position
  • Self-starter and leader that thrives in a fast paced and changing environment
  • Comfortable working independently and in delivering tasks end to end with minimal supervision
  • Ability to multi task and shift priorities as needed to meet tight deadlines
  • Software industry experience an asset
  • Proficient in Excel (pivots, formulae, etc) and Powerpoint
  • Strong Essbase (Hyperion) skills; ability to build forecasting and planning models with multicurrency and multi company components
  • Strong communication skills
  • Strong analytical skills and attention to detail and accuracy


Requisition Number: 41

 

 

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