TRADER Corporation is a trusted Canadian leader in online media, dealer and lender services. The company is comprised of AutoTrader.ca, AutoSync and Dealertrack Canada. AutoTrader.ca (AutoHebdo.net in Quebec) offers the largest inventory of new cars and used cars in Canada, receiving over 25 million monthly visits to its marketplace. With over 3,500 subscribers and counting, AutoSync is the largest and fastest growing dealer and OEM software provider in Canada. The platform's suite of connected automotive software solutions brings advertising, conversion and operational support together, synchronizing the entire retail process. AutoSync's diverse range of offerings includes: vAuto, EasyDeal, xtime, Motoinsight, Activix, TAdvantage and TRFFK. Dealertrack is Canada’s largest automotive financing portal, enhancing efficiency and profitability for all major segments of the automotive, marine, recreational vehicle, motorcycle and powersport retail industries. Over 6.5 million credit applications are submitted via the Dealertrack Canada portal each year. Collateral Management is a national, end-to-end, managed technology solution that offers industry insight and multi-channel collection strategies to maximize funds recovered. Collateral Management helps you remain compliant in all jurisdictions, alleviating your exposure to reputational and financial risks. Visit tradercorporation.com to learn more..
Summary of Job
This is a senior analyst position responsible for assisting with the preparation of financial plans and budget. Analyze financial and operational data and build financial models. Review period-end financial performances and explain significant variances to plan.
Key Areas of Responsibility
- Assist in the preparation of financial plans and budget
Work closely with other members of the finance team and prepare of financial information and related analyses in order to prepare annual financial budgets and quarterly re-forecast
- Financial analysis & Business Partnering
Analyze financial and operational data, assess trends, and identify risks. Build financial models to help management predict outcomes for business decisions. Work closely with Sales & Marketing, GTM and Pricing to drive value-add for the AutoTrader Marketplace business
- Review financial performances and prepare management reports
Compare financial performance to target and prepare weekly and monthly reports that enable management teams to be informed and make sound strategic decisions to meet business needs
- Business Case Development, as required
Work closely with the Line of Business leaders to develop business cases for key strategic initiatives by providing financial advice to the Marketplace leadership team. This candidate will also assess impact to the P&L and provide updates on risks and opportunities
Job Requirements (Please indicate if required (R), preferred (P) or asset (A))
Education, Experience and Technical skills
- Minimum 5 years of experience in Finance & Accounting
- Experience with ERP systems (R)
- Strong proficiency in Excel (R) and Power BI (A)
- Accounting designation or near completion (CPA) (R)
- Post-secondary education; university degree or college diploma in accounting (R)
Required Soft Skills and Competencies
- Deadline and timeline driven
- Excellent verbal & written communication skills
- Ability to manage large set of data and distill key highlights to non-finance audience
- Strong data collection and analytical skills
- Quick learner and ability to take ownership of key tasks
What’s in it for you…
-We understand that there is life at work and life outside of work. Here are a few benefits we all benefit from that support us to be our creative best.
Fitness and wellness
-We provide discounts to nation-wide gyms, onsite gyms (when we’re in the office), an Employee and Family Assistance Program, as well as a virtual wellness program.
Benefits from Day 1
-Gym discounts
-Local in-office free gyms
-Employee and Family Assistance program
-Weekly virtual wellness events
-Conferences & training budget
-Regular internal training programs
Financial planning
-Let us help you invest in your future with 3% matching towards your pension and multiple forms of income protection.
Competitive salary
-Annual bonus structure
-3% CPP matching