Junior Financial Analyst – Head Office Vancouver

XL Flooring Co. Ltd. is a privately owned company working in the import and distribution industry. We have experienced exponential growth over the past 9 years, with a customer base of over 1,500 dealers across North America and counting. We strive to be recognized as the #1 flooring company in the world for quality products, innovative management, employee and customer satisfaction, community contribution and environmental responsibility.

We are currently looking for a Junior Financial Analyst to join our dynamic and energetic team. The Junior Financial Analyst reports to the Director, Finance & Supply Chain. This is a multi-focus role, with responsibilities in FP&A, Accounting and Supply Chain. This position will be working closely with the Senior Financial Analyst and Supply Chain Analyst.

Roles and Responsibilities:
▪ Financial Planning and Analysis
-Budgeting and Forecasting
▪ Assist in annual budget preparation
▪ Assist in quarterly reforecasting exercise
-Management Reporting
▪ Prepare monthly business review presentation (plus quarterly and annually)
▪ Assist in developing scorecard reporting
-Decision Support
▪ Assist in analyzing financial data and create financial models
▪ Assist in analyzing trends and recommend actions for optimization
▪ Prepare scenario modeling and create tools for business purposes
▪ Collect and analyze the impact of economic, forex and competitor data
-Business Intelligence
▪ Work with department managers and operators to develop and track KPIs
▪ Assist in developing dashboards and similar tools
▪ Become data mining expert in NetSuite
▪ Accounting
-Assist in Financial Statement preparation
-Assist in month end tasks and account reconciliation
-Support the Finance team during year end and interim audits, and inventory counts
▪ Supply Chain
-Assist in monthly inventory demand planning
-Prepare weekly updates on logistics and product trends

▪ Post-secondary degree in Business or related field
▪ Preferably enrolled in the CPA program
▪ 1 to 2 years of business experience, preferably in Accounting or Finance
▪ High proficiency in Microsoft Excel
▪ Proficiency in Microsoft PowerPoint is an asset
▪ Previous experience in NetSuite is a strong asset
▪ Previous experience in the retail, flooring, import or distribution industry is an asset
▪ Able to analyze and communicate data into business use
▪ Strong interpersonal skills
▪ Able to work independently and as part of a team in a fast paced environment
▪ Attention to detail and staying organized at all times
▪ Effective time management and workload efficiency skills

We Offer:
▪ Competitive Salary
▪ Opportunities for career advancement
▪ Challenging and engaging work
▪ Professional culture

We look forward to hearing from you. Please send your cover letter and resume to
recruitment@xlflooring.ca and mention Intermediate Accountant in the subject line of the email. You may also submit your cover letter and resume through the XL Flooring website. The position will remain open until a suitable candidate is engaged.

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