Financial Analyst

About Glentel Inc.

Glentel Inc. is a billion-dollar company supported by Bell and Rogers, collaborating with global brands such as Costco, Apple, Samsung, and Google. Operating well-known retail brands including WIRELESSWAVE, tbooth wireless, Costco's WIRELESS, and The Mobile Shop, Glentel is recognized for outstanding performance in the retail sector. Awarded "Best Place to Work" by HR Director Magazine in both 2022 and 2024, Glentel offers a vibrant environment to advance your career within an award-winning organization.

Role Overview

Reporting to the Director of Financial Planning & Analysis (FP&A), the Financial Analyst will focus on supporting The Mobile Shop (TMS) segment. The FP&A team serves as a committed finance partner to the business, delivering insightful reports, fact-based analyses, and financial planning assistance that facilitate informed management decisions. The ideal candidate will demonstrate excellent communication, analytical acumen, and technical expertise, acting as a vital bridge between Finance and operational teams.

Key Responsibilities

• Compile and maintain monthly management reporting packages for TMS business units.
• Create monthly presentation materials for Loblaws corporate stakeholders.
• Reconcile monthly carrier payments with point-of-sale (POS) sales data transactions.
• Verify alignment between POS sales figures and carrier system dashboards to inform retail management.
• Analyze sales audit reports and summarize findings and financial consequences for senior management.
• Assist revenue billing processes weekly and monthly by providing detailed transaction data from POS.
• Conduct profit and loss (P&L) variance analysis, reconciliation, and profitability reviews; collaborate closely with accounting teams on accruals and journal entries.
• Support annual budgeting and quarterly forecasting for the business unit, engaging with internal and external stakeholders on financial discussions.
• Deliver ad-hoc analytical projects and develop presentation decks to aid management decision-making and meeting preparations.
• Serve as a primary Finance contact during annual planning, ensuring departmental adherence to budget schedules.
• Perform additional duties as assigned.

Qualifications and Skills

• Post-secondary qualification in business, commerce, accounting, or a related field.
• Minimum of two years of relevant professional experience in business data analysis, accounting, or finance.
• At least two years’ experience managing budgeting and forecasting within medium to large organizations.
• Advanced proficiency in Microsoft Excel; familiarity with Python and Power BI preferred.
• Competent in PowerPoint with an eye for creating polished, well-structured presentations.
• Outstanding communication and organizational abilities with demonstrated independent work capability.
• Strong technical writing skills for clear articulation of financial information.
• Retail industry experience is advantageous.

Additional Information

• Salary range: $65,000 to $75,000 annually.
• Annual incentive bonus plan available.
• Hybrid work model offered, supporting a blend of onsite and remote work.
• Comprehensive extended health benefit package.
• Company-sponsored RRSP matching program.
• Ongoing professional development opportunities, including access to online learning platforms.
• Employee discounts on the latest wireless devices and plans.