Senior Financial Analyst

The Role: Senior Financial Analyst

At Rexall, we are community difference makers. We are leaders in health and wellness and a talent destination for over 7000+ Rexall team members. Together, we are defining better health through innovation, service, and living the “I²CARE” values. Talk about a dream team!

What you are looking for:

• A closely connected culture
• A total rewards package meant to enhance your work-life flexibility
• Fully utilizing your talent
• Professional growth and development via challenging projects and assignments
• Warm and fuzzy feelings knowing you have helped your community, your team, the business and social causes through the Rexall Care Network

The road ahead is one of adventure and heart. Are you our next all star?

What you will be doing:

• First point of contact for supporting analytical requests from the business. Acting with a sense of urgency, develops models/reports that provide actionable insights for business partners.
• Support Merchandise & Pharmacy reporting and adhoc requests. Provides support to business & finance leadership, offering expertise to address a wide range of business cases & analysis.
• Can become an expert in creating financial models in Anaplan (Rexall’s cloud-based FP&A tool), obtaining Anaplan Certified Model Builder licence to support professional development.
• Work with the business to move from siloed excel planning templates to create connected driver-based models in Anaplan (P&L, Balance Sheet, Cash Flow & CAPEX). Actively engages in all aspects of sprint lifecycle: requirements, design, development, UAT & deployment.
• Own all aspects of Anaplan model maintenance, including forecast roll overs, end user support, enhancements, source system reconciliations & CAPEX reporting.
• Reporting subject matter expert supporting the MicroStrategy Dashboard project. Actively participates in development sprints (requirements, design, UAT) and ensures all new reporting is accurate & complete to support effective decision making.

How you will succeed?

• Bachelor’s degree in business or accounting preferred.
• Completion of or enrollment in CPA designation preferred.
• 3-5 years relevant work experience in an FP&A role with support of forecasting/budgeting, working with the business & reporting.
• Ability to operate with ambiguity & ability to reverse engineer processes & tasks.
• Confident, self starter who can work independently, multi-task, prioritize and meet deadlines to achieve objectives.
• Strong analytical and problem solving skills.
• Anaplan model builder designation an asset.
• Experience with RPA software an asset (e.g UiPath).
• Advanced knowledge of Microsoft suite, including complex excel modelling, power query, power BI, PowerPoint, etc.
• Perform other duties as assigned to support Rexall Pharmacy Group ULC

At Rexall, we are better together. We serve our customers, partners, and patients best—we are our best—when everyone brings their true self to work. Our connected, inclusive culture celebrates our lived experiences, backgrounds, expertise, and self-expression to let us win as one team. Leveraging our differences distinguishes us and brings out our best performance.

Are you #ALLin?

Rexall Pharmacy Group ULC is committed to providing an accessible environment for all of our customers, employees, and job applicants. Rexall Pharmacy Group ULC will make available to any selected applicants’ accommodations and/or accessible formats should they require. Candidates are encouraged to discuss any accommodation they may need in order to allow for the most effective selection process.