Starbucks • North York, ON M1L 4R9
Job #2777056067
Now Brewing -senior financial analyst - FP&A! Hybrid, Toronto, ON #tobeapartner
From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. We are known for developing extraordinary leaders who share this passion and are guided by their service to others.
This position contributes to Starbucks success by assisting in achieving the company's goals by providing financial leadership. This includes planning, forecasting, analysis, reporting on KPIs, as well as analytical and strategic support for new growth initiatives - all while building effective relationships and influencing decision making across the team.
As a senior financial analyst, you will...
Own key forecasting, consolidation and performance management processes for the full Canada P&L, including monthly tracking/reporting/variance analysis, quarterly forecasting, and annual planning.
Build monthly and quarterly business review presentations with clear storytelling on business performance, trends, opportunities and risks.
Support cross-functional units with finance business partnership to evaluate strategic initiatives and present data-driven insights to senior leadership.
Assist in annual Strategic Planning processes to provide analytical support for longer-term business strategies and capital investment prioritization.
Drive continuous improvement in existing forecasting and reporting processes, financial models, and presentations.
Continue to build and maintain relationships with U.S. counterparts, leveraging best practices to enhance our Canadian business.
Qualifications
We'd love to hear from people with:
Bachelor's Degree (business, finance, engineering, or product & marketing specialization preferred).
2-5 years of experience in a finance business partnership role.
Excellent analytical, reporting, storytelling, business case development and financial modeling skills.
Ability to set priorities and meet deadlines in a fast-paced environment.
Strong collaboration and communication skills.
Advanced Microsoft Excel and PowerPoint skills.
Experience with Anaplan and/or Hyperion Essbase, and data visualization tools such as Power BI and Tableau considered an asset.
From free coffee to competitive pay, Starbucks is proud to offer a comprehensive compensation and benefits package to our eligible part-time and full-time partners. Benefits include tuition reimbursement, health coverage with a variety of plans to choose from, and stock & savings programs like our Future Savings plan and Bean Stock. What's more, Starbucks offers flexible scheduling and opportunities for paid time off. Visit ~~~ for details.
If you live in the greater Toronto metropolitan area of the regional office that the job is tied to, we offer a flexible workplace that allows for hybrid work. Partners can work remotely up to two days per week.
At Starbucks, one of our values is to create a culture of warmth and belonging, where we treat each other with dignity and care in a diverse and welcoming workplace. We believe that enables us to better meet our mission and values while serving our customers from diverse communities.
All qualified applicants will receive consideration for employment without regard to race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity or expression, marital status, family status, genetic characteristics, disability, or language and any other factor protected by applicable law.
Self-declaration as a member of an employment equity group will not be used to make employment decisions, nor will it impact any aspect of employment with Starbucks. Through voluntary participation, candidates consent to Starbucks' collection and use of self-declaration information for the statistical purposes of analyzing and monitoring hiring practices.
Starbucks Corporation is committed to offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to a disability, please contact us at ~~~.
Join us and inspire with every cup. Apply today!
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