FP&A Financial Analyst

Overview:

At Saje Natural Wellness, we're nature's original farmacy, blending the superpower of plants so you can remedy real life, naturally. And like nature, we're continually growing! As we continue to build our team, we're seeking talented people to join us: in our stores, support offices, and distribution centres. We are a purpose-driven, people-first organization where collaboration, innovation and entrepreneurial mindsets thrive.

We look for individuals who have drive and warmth, agility and passion, and keep customer experience at the centre of everything they do.

At Saje, you’ll connect with a dynamic community and make a positive impact. Join our team and grow your career, alongside the most talented, hard working, and kind-hearted people out there.

The impact you'll make:

Our FP&A team is looking for a driven and passionate Financial Analyst to provide value-add financial support to drive key business decision- making. Reporting to the Sr Manager, FP&A, you will be responsible for analyzing all aspects of the Saje financial and business KPIs, and applying those findings to enable sound decision-making by our cross-functional partners.

You will help co-pilot our financial trajectory in partnership with executive leaders, management and cross-functional teams across the organization. You will provide clear and concise forward-looking financial analysis to support key stakeholders within the organization at all levels, and gain broad exposure to many teams including Retail, Ecommerce, Wholesale, Distribution & Logistics, Product, Marketing, Creative, IT and People.

With Saje, you will build on your foundational finance skillset and will gain exposure to broader financial knowledge, in-depth budget planning, monthly forecasting & analysis, and detailed review of financial statements – all key components of becoming a future leader in finance.

All Saje Team Members are responsible for contributing to Saje’s culture and maintaining a positive environment for themselves and their peers.

What you'll do:

Preparation of monthly and quarterly financial projections to support both the company-wide forecasting process and strategic decision making

Monthly analysis of costs versus budget and forecast, and communication of recommendations to cross-functional partners

Supporting month-end close through the lens of FP&A by way of variance analysis, inputs to journal entries and reconciliations of key line items

Detailed review of results to support KPI and financial target achievement, as well as business process improvement

Using financial systems to create accurate, custom management reports

Annual budget and strategic planning preparation support including the creation and updating of templates, schedules and financial models

Ad-hoc reporting/analysis such as ROI analyses, sales trend forecasting, etc

Contributes to a team environment where all Team Members consistently experience a sense of belonging and inclusion

We'd love to hear from you if you have:

Bachelor’s degree in Finance/Accounting

Progression toward or achievement of CPA designation considered an asset

Intermediate MS Excel skills using complex functions (vlookup, index/match, conditional list, arrays, pivots), intermediate PowerPoint skills

Excellent analytical skills, experience in basic financial modelling and accounting knowledge

Excellent communication and interpersonal skills - must be able to communicate effectively to operations management and produce effective reports

Ability to multitask and prioritize to meet deadlines

Microsoft Dynamics AX, PowerBI, Sharepoint knowledge is considered an asset

Ability to utilize AI to support in automation and process improvement

Passionate about natural wellness and eager to learn the world of Retail/Wholesale FP&A

Why Saje?

Here at Saje, we understand that joining a team is an important decision to make, so we want to be sure you're supported to do your best work.

The compensation range on average for this position is from $70,000 - $80,000 annually. Base pay is dependent on market location and may vary depending on job-related knowledge, skills, experience, and internal equity.

In addition to your base, we offer:

Annual bonus program

A hybrid way of working

Flexible work hours based on business needs

Wellness days to ensure you're taking care of your mental and physical health

Health benefits - comprehensive health, vision and dental packages

Paid sick days

Generous product discount

Full onboarding plan and onboarding buddy to help you settle in

Employee Assistance Program - 24/7 support, resources, and information available to you and your family

GRSP programs

Paid time off to ensure you're resting & recharging

Product training to help you learn about the benefits and efficacy of our 100% natural products to support your own wellness journey

Note: The incentive programs, benefits, and perks have certain eligibility requirements. The company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

Join our team!

If this opportunity sounds like you, please apply in the link below. Not sure you're 100% the right fit? We encourage you to apply even if you don't have all of the listed qualifications. We offer a thorough onboarding experience to set you up for success, learning and development support, and help you to integrate seamlessly.

All applications are viewed by a member of our team, and therefore we do not use AI as part of our screening & selection process. We do use AI to transcribe our preliminary screening calls with our recruitment team. This job posting is for an existing vacancy on our team that we are presently hiring for.