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About the Role
The Senior Financial Analyst, Strategic Finance provides financial reporting, forecasting, and analysis to support operational and sales performance. This role partners with leaders across Operations and Sales to interpret financial results, explain performance drivers, and deliver insights for business decisions. The ideal candidate is a curious, detail-oriented analyst comfortable with financial statements, forecasts, models, and performance metrics, capable of communicating financial information clearly to non-finance stakeholders in a fast-paced environment.
Responsibilities
- Support annual budgeting, forecasting, and long-range planning processes, focusing on operational and sales performance.
- Prepare monthly supply, sales, revenue, and gross profit forecasts in partnership with Operations and Sales.
- Build, maintain, and update financial models for forecasting, scenario analysis, pricing decisions, and operational planning.
- Develop and maintain financial and operational KPIs to monitor performance.
- Prepare monthly and quarterly financial reporting packages for Operations and Sales, including commentary on results and performance drivers.
- Conduct variance analysis across revenue, volume, pricing, gross profit, operating costs, and other key performance measures.
- Identify and communicate key business drivers, risks, opportunities, and trends affecting operational and sales results.
- Partner with Operations and Sales leaders to understand business activity, assess financial impacts, and support decision-making.
- Leverage financial systems, Excel, and AI-enabled tools to improve financial reporting, forecasting, and analysis quality, efficiency, and scalability.
- Identify and implement process improvements, including automation and AI-driven solutions, to enhance finance planning, reporting, and forecasting.
- Prepare ad hoc financial analysis and business cases to support operational, commercial, and strategic decisions.
- Present financial findings and recommendations clearly and practically to finance and non-finance stakeholders.
Requirements
- Bachelor's degree in Finance, Accounting, Commerce, or a related field.
- 4+ years of progressive experience in FP&A, strategic finance, corporate finance, or a related financial analysis role.
- Strong financial modeling and analysis skills with advanced Excel proficiency.
- Experience using AI tools to improve processes, automate routine work, and enhance financial reporting and analysis.
- Strong understanding of financial reporting, planning, forecasting, budgeting, and variance analysis.
- Ability to translate financial and operational results into clear, actionable insights for Operations and Sales leaders.
- Strong attention to detail, accuracy, and accountability.
- Strong business acumen and intellectual curiosity.
- Proactive communicator capable of explaining financial information clearly, building strong cross-functional relationships, and keeping stakeholders informed.
- Excellent problem-solving and organizational skills.
- Self-starter with the ability to manage multiple priorities in a dynamic, fast-paced environment.
- Experience supporting operations, sales, distribution, logistics, manufacturing, or supply chain-driven environments is an asset.
- CPA designation or CPA in progress is an asset.
Skills
- Financial Reporting
- Forecasting
- Financial Analysis
- Budgeting
- Long-Range Planning
- Financial Modeling
- Scenario Analysis
- Pricing Decisions
- Operational Planning
- KPI Development
- Variance Analysis
- Business Drivers Analysis
- Risk Assessment
- Opportunity Identification
- Trend Analysis
- Financial Systems
- Excel
- AI Tools
- Process Improvement
- Automation
- Business Case Development
- Communication
- Problem-Solving
- Organizational Skills
- Cross-functional Relationship Building
Location
- Remote - GTA
- Travel to Toronto office on a semi-regular basis
Work Type
- Full-time
- Remote-first
- Occasional overtime may be required
Experience Level
- Senior
- 4+ years of progressive experience
Education Level
- Bachelor's degree in Finance, Accounting, Commerce, or a related field
- CPA designation or CPA in progress
About the Company
- Founded in 1990, Rebox is North America's largest distributor of once-used boxes, with 35+ distribution centres across the United States and Canada.
- Serves over 2,000 businesses, including large retailers and manufacturers.
- Offers custom reuse programs to retailers, manufacturers, recyclers, distributors, and packers.
- Helps businesses find high-quality boxes for less or build smarter systems for managing boxes leaving their facilities.
- Environmental impact: Reusing one ton of boxes saves 17 trees, reduces water usage, and lowers CO2 emissions from production and recycling.
Equal Opportunity
- Rebox Corp is committed to providing accommodations throughout the recruitment process in accordance with applicable accessibility legislation.
- We are an equal opportunity employer and welcome applications from all qualified individuals.