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Professional, Financial Planning & Analysis | Financial Analyst

Mississauga, ON, Canada
Job ID: 42502

Description

Ingram Micro helps businesses fully realize the promise of technology.TM  No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.  Ingram Micro’s global infrastructure and deep expertise in technology solutions, supply chain, cloud, and mobility enable its business partners to operate efficiently and successfully in the markets they serve.  Combined with distinct market insights and the trust and dependability generated from decades of strong partner relationships, Ingram Micro stands apart as the global technology services provider for the future.

 

INGRAM MICRO FUN FACTS:

  • Ingram Micro does $49 Billion in revenue
  • We ship 1.5 billion units per year
  • We have 189 logistics centers and service centers worldwide
  • Operations in 59 countries with 35,000 associates covering 6 continents
  • 250,000 IT solution provider customers
  • 2,000 manufacturer partners
  • 1 out of 2 mobile devices are distributed in our warehouse


Professional, Financial Planning & Analysis | Financial Analyst

The Financial Analyst will report to the Sr. Finance Manager and serve as a primary business partner to the North America Commerce group within the Ingram Micro Commerce and Lifecycle Solutions (CLS) business unit. In addition, partnering with business groups in Canada.

Position Summary: 

  • Prepare monthly financial statements which include customer/warehouse level profitability and support business reviews to executive leadership
  • Support annual budgeting and monthly forecasting processes
  • Provide weekly revenue trends based on accurate customer price assumptions
  • Provide meaningful variance analysis for Revenue, Gross Profit and SGA expenses
  • Perform a variety of pricing deals including rates of return on capital investments
  • Perform analysis on customer performance and trends
  • Maintain and tracks capital expenditures
  • Maintain AR aging trend reports and identify risk
  • Support Billings team on cost-plus customer revenue recognition by collaborating with Site Level Finance teams and project managers
  • Enhance integrity and credibility of financial reports
  • Support ad-hoc requests as needed

 

Requirements

  • Bachelor’s Degree in Finance or Accounting and 2+ years of finance experience, preferably in Logistics Operations
  • Must have strong communication, presentation, and analytical skills.
  • Must have a strong work ethic and drive to achieve established goals and deadlines, with a desire for, and commitment to learning and growth.
  • Must be organized, efficient, detail-oriented, accurate with the ability to prioritize and work under pressure.
  • Intermediate level of knowledge in Spreadsheets, Excel, developing formulas using functions such as pivot and lockup tables.
  • Database – Hyperion Financial Planning, SAP, Power BI, MS Access a plus.

 

Due to COVID-19, our office associates are currently working from home. Keeping in mind the overall health and safety of our associates and candidates, we’ve implemented a virtual hiring process and continue to interview candidates by phone or video and are onboarding new hires remotely

Ingram Micro is an inclusive Equal Employment Opportunity employer, with a focus on Diversity, Equity & Inclusion. We consider applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disability, or any other characteristic protected by law. If you require accommodations or assistance to complete the online application process, please reach out to the Talent Acquisition Specialist/Job Poster and identify the type of accommodation or assistance you are requesting. We will try our best to make these accommodations. Please do not include any medical or health information in this email.

Ingram Micro Commerce & Lifecycle Services
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