FP&A Financial Analyst

About Saje Natural Wellness

At Saje Natural Wellness, we're nature's original farmacy, blending the superpower of plants so you can remedy real life, naturally. We are a purpose-driven, people-first organization where collaboration, innovation and entrepreneurial mindsets thrive.

We look for individuals who have drive and warmth, agility and passion, and keep customer experience at the centre of everything they do.

About the Role

Our FP&A team is looking for a driven and passionate Financial Analyst to provide value-add financial support to drive key business decision-making. Reporting to the Sr Manager, FP&A, you will analyze all aspects of the Saje financial and business KPIs, and apply those findings to enable sound decision-making by our cross-functional partners.

You will help co-pilot our financial trajectory in partnership with executive leaders, management and cross-functional teams across the organization. You will provide clear and concise forward-looking financial analysis to support key stakeholders within the organization at all levels, and gain broad exposure to many teams including Retail, Ecommerce, Wholesale, Distribution & Logistics, Product, Marketing, Creative, IT and People.

With Saje, you will build on your foundational finance skillset and gain exposure to broader financial knowledge, in-depth budget planning, monthly forecasting & analysis, and detailed review of financial statements.

Responsibilities

• Preparation of monthly and quarterly financial projections to support both the company-wide forecasting process and strategic decision making
• Monthly analysis of costs versus budget and forecast, and communication of recommendations to cross-functional partners
• Supporting month-end close through the lens of FP&A by way of variance analysis, inputs to journal entries and reconciliations of key line items
• Detailed review of results to support KPI and financial target achievement, as well as business process improvement
• Using financial systems to create accurate, custom management reports
• Annual budget and strategic planning preparation support including the creation and updating of templates, schedules and financial models
• Ad-hoc reporting and analysis such as ROI analyses, sales trend forecasting, etc.
• Contributes to a team environment where all Team Members consistently experience a sense of belonging and inclusion

Requirements

• Bachelor's degree in Finance/Accounting
• Intermediate MS Excel skills using complex functions (vlookup, index/match, conditional list, arrays, pivots)
• Intermediate PowerPoint skills
• Excellent analytical skills, experience in basic financial modelling and accounting knowledge
• Excellent communication and interpersonal skills — must be able to communicate effectively to operations management and produce effective reports
• Ability to multitask and prioritize to meet deadlines
• Passionate about natural wellness and eager to learn the world of Retail/Wholesale FP&A

Assets:

• Progression toward or achievement of CPA designation
• Microsoft Dynamics AX, PowerBI, Sharepoint knowledge
• Ability to utilize AI to support in automation and process improvement

Compensation and Benefits

Base Compensation: $70,000 - $80,000 annually. Base pay is dependent on market location and may vary depending on job-related knowledge, skills, experience, and internal equity.

Additional Benefits:

• Annual bonus program
• Hybrid way of working
• Flexible work hours based on business needs
• Wellness days to ensure you're taking care of your mental and physical health
• Comprehensive health, vision and dental packages
• Paid sick days
• Generous product discount
• Full onboarding plan and onboarding buddy
• Employee Assistance Program — 24/7 support, resources, and information available to you and your family
• GRSP programs
• Paid time off to ensure you're resting & recharging
• Product training to help you learn about the benefits and efficacy of our 100% natural products

Note: The incentive programs, benefits, and perks have certain eligibility requirements. The company reserves the right to alter these incentive programs, benefits, and perks in whole or in part at any time without advance notice.

Equal Opportunity

Saje provides equal employment opportunity to all employees & applicants and believes the best teams are made up of diverse perspectives and people. We offer reasonable accommodations to candidates with disabilities throughout the recruitment process and will work with you to ensure you are supported while working at Saje.

All applications are viewed by a member of our team, and therefore we do not use AI as part of our screening & selection process. We do use AI to transcribe our preliminary screening calls with our recruitment team.