Analyst, Financial

As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, we serve more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. We’re dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results. Our welcoming workplace enables you to learn, grow and make a difference by keeping businesses running and their people safe.

Compensation: The base salary for this role ranges between $67,401 - $92,677, with eligibility for an incentive target of 5% which is contingent upon achieving both individual and company performance objectives. Actual compensation will vary depending on factors such as geographic work location, relevant experience and individual skills.

Primary Function:

• Provide financial analysis and decision support to assigned business unit(s).
• Work with people at all levels of the organization to report, monitor and manage key financial and operational metrics.
• Assist in the development of monthly, quarterly, and annual analysis of financial results.
• Support P&L together with scenario analysis for RFPs and proposals.
• Support Business Variance Analysis for Revenues, Cost, Profitability and OPEX budgets.
• Work with regions and various corporate support functions in the development of ad hoc financial analyses.
• Assist in the development and execution of the annual financial planning process.
• Assist in the completion of quarterly financial forecasts and the development of contingency plans.
• Assist in the analyses of various customer segmentation analyses.
• Assist in the development of Capital Appropriation Requests.
• Developing and supporting Power BI reporting and dashboarding.

Preferred Education & Experience:

• Completion of a university degree, preferably in Business Administration or Commerce.
• 1-3 years’ experience in a similar role, preferably within a distribution environment.
• Strong well-rounded business acumen.
• Excellent Microsoft Office Skills with a strong emphasis on Excel.
• Demonstrated skills and initiative in process improvement.
• Strong customer service focus.
• Proven organizational and time management skills.
• Prior experience and ability to effectively present information to all levels of management.
• Accounting designation would be an asset.
• Experience in SQL, SAP and Snowflake.

Rewards and Benefits: Our programs provide choice and flexibility to meet your individual needs. Benefits include:

• Medical, dental, vision and prescription drug coverage.
• Paid time off (PTO) and up to 12 company holidays per year.
• Life insurance coverage, including spousal and dependent life insurance.
• Employee Family Assistance Program.
• Registered Retirement Savings Plan & Defined Contribution Pension Plan.
• Educational & Professional Membership Fee Assistance program.
• Employee discounts, team member perks and more!

DEI Statement: We encourage you to apply even if your experience doesn’t perfectly match this job post. We aspire to create a culture where everyone is comfortable being who they are, can learn and grow to realise their full potential, and is recognised and rewarded for their impact. We are proud to be an equal opportunity workplace.