Business Analyst- Finance Job at Creative Door – in Edmonton, AB

Creative Door Services, North America’s largest overhead door dealer, operates nine branches across Western Canada and we have 50 years of experience in the residential and commercial overhead door industry. We provide access solutions by servicing and installing a variety of overhead doors and driveway gate systems, operators and associated controls.

We have an immediate opening for a Business Analyst located in the Corporate office in Edmonton. Reporting to the VP Finance, the Business Analyst will provide financial and business metrics, reporting, analysis and recommendations to the CDS Executive team.

This role is a permanent, full time position.

Support for CDS business planning process for branch locations Includes annual budget planning, monthly forecasting process, interim estimates, strategic planning process, fixed asset maintenance, and cost center reporting.

Develop reports and provide analysis of the following:
financial performance

operations performance

sales and forecast trends, issues and mitigation recommendations

business-case analysis for new and/or strategic initiatives

GP/GM/EBIT trends, issues and mitigation recommendations

Fleet, facilities and equipment analysis for return on investment optimization

Costing analysis and mitigation recommendations; projects, inventory, labour, freight, vendor/supplier

Inventory management and turns analysis and recommendations

Labour utilization and efficiency

Asset management and utilization

Forward integration evaluation; new locations, break-even analysis, new market opportunities, facilities expansion/utilization, and headcount efficiency.

Assist in upgrading our financial reporting/analysis system to streamline data collection, provide reporting flexibility, and generate improved analytical tools for product line and channel reporting.

Special projects as assigned to improve business processes and provide value-added analysis.

Other duties, as assigned

Excellent systems skills including proficiency with Microsoft Excel is required

Experience with Oracle ESSBASE is an asset

Experience with Oracle or an integrated ERP system is a plus

Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization

Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action

Strong Analytical & Problem-Solving Skills

3-5 years of experience as a Business Analyst, Financial Analyst, or related role.

Hold a Degree or Applied Degree in Business Administration

CPA / CFA candidate or accreditation is an asset.

We offer:
A positive work environment with competitive pay and an excellent benefit plan

Opportunity to build a long-term career with upward mobility

Excellent Health and Dental benefits offered for full time employees

Strong team and an active Social Committee

COR Certified workplace

Equal opportunity employer

COMPANY:Creative Door

About the Company

Company: Creative Door –

Company Location:  Edmonton, AB

Estimated Salary:

About Creative Door -