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COVID-19 screening questions will be asked and documented during the interviewing process. Hiring decisions will require, among other criteria, a determination of low risk based on the answers.

Senior Financial Analyst, eCommerce (Bilingual)

 

 

 

 

 

 

Requisition ID:  157118 

Career Group:  Corporate Office Careers 

Job Category:  E-commerce Finance & Strategy 

Travel Requirements:  0 - 10%

 

Country: Canada (CA) 

Province: Ontario; New Brunswick; Quebec 

City: Toronto, Ottawa, Gatineau, Fredericton, Moncton, Saint John

Location: Sobeys Innovation Hub 

Postal Code:  

 

Voila.ca is a new team dedicated to launching and scaling Sobeys new e-commerce grocery home delivery business. This is a rare opportunity to join a start-up within a larger organization. You will help launch and operate a new brand in the Ontario and Quebec markets powered by Ocado Group’s world-leading e-commerce grocery platform. We are looking for experienced, passionate, curious, customer-obsessed, and entrepreneurial individuals to join a diverse and driven team whose mission is to help Canadians stay one step ahead of their busy lives. Voila by Sobeys and Voila par IGA will be the most reliable and convenient way for Canadians to shop for groceries. Your groceries delivered. Just like that.™ 

 

All career opportunities will be open a minimum of 5 business days from the date of posting.

 

Overview

 

 

The Bilingual Senior Financial Analyst, E-Commerce is responsible for all finance activities for Voila's warehouse operations team including finance business partnering, FP&A and capital management.

Job Description

 

 

As the Senior Financial Analyst (Bilingual-French) you will:


Business partnering:

 

  • Serve as the finance business partner for warehouse operations teams across Fulfillment Center 1, Fulfillment Center 2 and future sites, providing complex financial analysis and business decision support to the E-Commerce business teams (provide analysis, guidance, and recommendations for new business activities and impacts)
  • Create financial modeling to understand implications of decisions and measure results versus model
  • Identify and drive opportunities to optimize costs for Voilà. Undertake detailed P&L review including labour, discretionary spends and all fixed cost components
  • Partner with National Supply Chain Finance to provide standardized reporting of results, budgets and forecasts that meet their reporting needs
  • Support Corporate FP&A as required for budget and forecast requests 
  • Partner with Finance Support, Warehouse Operations Management to collect information required for consolidated forecasts, budgets and variance explanations
  • Work closely with Real Estate team to support with capex management for future capital needs


Reporting and Analytics:

 

  • Ownership of weekly E-Commerce business review reporting pack, collating and synthesizing key analyses from all functional areas
  • Review and monitor daily, weekly, and periodic E-Commerce warehouse operations reporting and work to resolve issues
  • Build timely and accurate weekly and period analytical reports from SAP/Longview/Khalix for detailed cost reporting for distribution to Leadership team, Warehouse operations and Finance partners with value-added analysis
  • Build detailed zero-based budgets by understanding key cost drivers, undertake scenario analysis to review key risks and opportunities
  • Report consolidated results, budget, and forecast information to leadership teams. Work with business partners on action plans to mitigate any cost overages  
  • Work with Corporate FP&A and Finance Support, Operations as required on budgets and forecast consolidation
  • Support with ad hoc / any deep dive analysis to support business decision making

 

#Li-Post

Job Requirements

 

 

Your Resume and Experience Will Show Us:

 

 

  • A minimum of 5 years related work experience
  • University degree MBA and/or Professional designation or working towards one (CA, CGA, CMA, CFA)
  • Bilingual (English & French) will be highly considered
  • Previous finance business partnering experience in a fast-paced environment highly desired
  • Strong financial modelling skills
  • Working knowledge of SAP, SAPBW, SQL, Tableau, VBA/macros is an asset
  • Advanced Microsoft Office skills (particularly Excel and PowerPoint)

 

Sobeys is committed to accommodating applicants with disabilities throughout the hiring process and will work with applicants requesting accommodation at any stage of this process.

 

 

While all responses are appreciated only those being considered for interviews will be acknowledged.

 

We appreciate the interest from the Staffing industry however respectfully request no calls or unsolicited resumes from Agencies.