Analyst, Finance Support Co-op Student

This co-op student role supports various Finance functions for Sourcing at Loblaw Companies Limited. You will generate reports, validate data, analyze performance, prepare reconciliations and journal entries, and manage AR billing. The position also involves creating and updating Standard Operating Procedures and collaborating on process improvements.

• Generate reports, validate data, and analyze performance for sourcing deals
• Support periodic reconciliations and variance analysis
• Prepare period end journal entries & accruals
• Responsible for timely and accurate preparation of AR Billing
• Create and update Standard Operating Procedures (SOPs)
• Collaborate to identify and implement process efficiencies