MISSION
The Financial Analyst is responsible for providing accurate and timely financial information to support business decision making. They will partner with the business and act as the point person in understanding the drivers of the business in leading a culture of accountability for results. This role ensures the integrity of various reports with focus on completeness, accuracy and timeliness and adding value to the business.
KEY PERFORMANCE METRICS
- Accuracy of financial reports and models
- Feedback from business partners
- Timeliness of work
KEY ACCOUNTABILITIES
Functional
- Prepare monthly and quarterly expense and capital analysis; and report on variances against plan, forecast and last year
- Perform a variety of financial analysis using standard financial models
- Possess a solid understanding of financial fundamentals
- Support the financial budgeting and forecasting processes
- Contribute to monthly and quarterly executive management reports
- Prepare ad hoc financial analysis
- Assist in developing and implementing opportunities to improve and streamline business processes
- Act as an advocate for the customer by placing them at the forefront of all decision-making and design processes
- Proactively identify and anticipate customer expectations and needs
- Embrace and seek out technology that creates high tech and high touch solutions for Indigo’s customers
- Challenge the status quo by consistently identifying areas for improvement, diagnosing issues and working to resolve them
People
- Works in a collaborative and constructive manner with team and cross functional partners
- Has the ability to see how their work responsibilities integrate with total organization
- Approach every day with curiosity and a willingness to learn and develop
Cultural
- Understands/demonstrates in a manner that promotes, and is aligned with, Indigo's Mission, Vision, Beliefs
- Communicate and interact effectively with colleagues at all levels across the organization
- Establish constructive executive and peer relationships
- Investigative mind and intellectual curiosity– identify and analyze things that “don’t make sense”, assist with the preparation of resolution
SCOPE
Reports officially to the Director FP&A, and partners closely with the Senior Financial Analyst on day-to-day activities.
KEY RELATIONSHIPS
Main Internal Stakeholders:
- Finance and accounting
- Marketing and creative
- Digital IT and IT infrastructure
Some Exposure to:
- Retail Operations
- Online Operations
External: