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Job Details

Job order - J0213-0115 - Full Time
Title Financial Analyst (Financial Planning)
Category Finance
City Toronto, Ontario, Canada

Job Description Financial Analyst (Financial Planning)

Engage. Inspire. Excel. At the LCBO, we promote social responsibility, connect with our consumers through exceptional customer service, and encourage our employees to reach their potential. Come Discover the World at the LCBO.

Reporting to the Manager or Supervisor, Financial Planning, this position is responsible for developing rolling forecasts, operational budgets and producing reports and models to support strategic objectives as required. This includes providing ongoing system maintenance of the Hyperion planning system related to hierarchy maintenance as well as coordinating monthly Windows patches with IT. In addition, the successful candidate is able to perform well under pressure, as well as manage large volumes of data in Excel and Access. They will have demonstrated experience of collaborating across multiple business units and be able to effectively negotiate competing deadlines in order to ensure the greatest probability of success. Please note, this position requires the willingness to travel to LCBO’s four Regional Offices in January for the purpose of conducting Retail Budget Training sessions with the LCBO’s various District Managers and Regional Directors.

•Post secondary education in accounting/finance or a related field/completion or enrolment in a professional accounting designation and/or equivalent job related experience
•Experience related to rolling forecasts, operational budgets, consolidation hierarchies
•Hyperion Planning and Sharepoint publishing experience are highly desirable
•Proficiency in Microsoft Access, Excel and Word are an asset, along with progressive analytical and problem solving skills
•Initiative and sound judgment, along with excellent interpersonal skills and demonstrated ability to effectively work in a team environment are required
•Ability to convey information effectively to facilitate understanding

To explore this challenging opportunity, please apply online, at, to Human Resource Services, LCBO, quoting File #LCB-019/2013, by February 28, 2013. We appreciate your interest, and advise that only those selected for an interview will be contacted. The LCBO is an equal opportunity employer.

  • Accounting
  • Analytical

Reference 247355

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