Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

The FP&A team is looking for a driven and passionate Financial Analyst to provide value-add financial support to drive key business decision-making. This role will analyze financial and business KPIs, enabling sound decision-making by cross-functional partners and co-piloting the company's financial trajectory.

Responsibilities

• Prepare monthly and quarterly financial projections to support company-wide forecasting and strategic decision making.
• Analyze monthly costs versus budget and forecast, communicating recommendations to cross-functional partners.
• Support month-end close through FP&A variance analysis, journal entry inputs, and reconciliation of key line items.
• Review results to support KPI and financial target achievement, and business process improvement.
• Utilize financial systems to create accurate, custom management reports.
• Support annual budget and strategic planning preparation, including template, schedule, and financial model creation/updating.
• Perform ad-hoc reporting and analysis, such as ROI analyses and sales trend forecasting.
• Contribute to a team environment fostering belonging and inclusion.

Requirements

• Bachelor’s degree in Finance/Accounting.
• 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, with the ability to communicate effectively to operations management and produce effective reports.
• Ability to multitask and prioritize to meet deadlines.
• 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.

Skills

• MS Excel (complex functions)
• MS PowerPoint
• Financial modelling
• Accounting
• Communication
• Interpersonal skills
• Analytical skills
• Multitasking
• Prioritization
• AI utilization
• Microsoft Dynamics AX (asset)
• PowerBI (asset)
• Sharepoint (asset)
• CPA designation (asset)

Location

• Remote
• Hybrid

Work Type

• Hybrid
• Full-time

Experience Level

• Intermediate

Education Level

• Bachelor's degree in Finance/Accounting

Salary/Compensations

• $70,000 - $80,000 annually

Benefits

• Annual bonus program
• Hybrid way of working
• Flexible work hours
• Wellness days
• Comprehensive health, vision and dental packages
• Paid sick days
• Generous product discount
• Full onboarding plan and onboarding buddy
• Employee Assistance Program (24/7 support)
• GRSP programs
• Paid time off
• Product training

About the Company

• Saje Natural Wellness is nature's original farmacy, blending the superpower of plants to remedy real life, naturally.
• 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.
• Join our team and grow your career alongside talented, hard-working, and kind-hearted people.

Equal Opportunity

• Saje provides equal employment opportunity to all employees & applicants and believes the best teams are made up of diverse perspectives and people.
• We offer reasonable accommodations to candidates with disabilities throughout the recruitment process and will work with you to ensure you are supported while working at Saje.