About the job
Requisition ID: 1560
Location:
Bolton, Ontario, Canada, L7E 3A9
Job Type: Full-Time
Who We Are
Becoming experts on beer doesn't happen overnight - we've been in business since 1927 and today, The Beer Store is the primary distribution and sales channel for beer in Ontario and is owned by 28+ Ontario-based brewers! Through our Retail Stores, Distribution Centres, Draught Services, Customer Experience Centre, and our Corporate Office, we form one large team that is passionate about the beer business. The Beer Store is proud to foster a respectful and inclusive culture that expands and leverages the diverse talents, experiences, and perspectives of our team members to deliver exceptional service for our customers. We continue to be successful by working together, respecting each other, having a positive attitude and by trying new and innovative ideas. Not only are we knowledgeable, passionate, and loyal ambassadors for beer, we’re also health and safety advocates, environmental champions, DEIB enthusiasts and we give proudly back to our communities.
The Role
We are currently searching for a Financial Analyst, reporting to the Manager, Financial Planning & Corporate Analysis. This vacancy is a full-time, permanent opportunity. The Financial Analyst supports monthly reporting, quarterly forecasting, and the annual budget by developing and maintaining financial models and analytical tools, including VBA (macros) and Power BI. This role partners with departments to review Capital and AOP spending, analyze variances, and assess financial impacts across operations for The Beer Store (TBS) and occasionally Brewers Distributor Ltd. (BDL). The analyst also supports the Manager with financial governance and reporting for Corporate divisions across all planning cycles. #TBS123
Location
Our Corporate Office is located in Bolton, ON. We offer a hybrid work model with visits into the office a minimum of three times per week and on an as-needed basis depending on the role and function.
What You'll Be Doing
- Prepare monthly financial reporting, including actual‑vs‑budget/forecast analysis and variance explanations for company‑wide and divisional results
- Support month‑end close by identifying potential missing entries and contributing to AOP, Capex, Lease, Cash Flow, and Working Capital reporting
- Support the full annual budgeting cycle (AOP, Capex, Lease), including template design, coding, user interface improvements, and consolidation of ~1000 files
- Coordinate preload data gathering, provide expert guidance to contributors, and deliver variance analysis wi