Senior Financial Analyst Drugs

Lead financial planning and analysis efforts at London Drugs as a Senior Financial Analyst. This role focuses on cash flow forecasting and budgeting to support retail operations.

You will partner closely with merchandising, supply chain, and store leadership to create robust financial forecasts from business plans. The ideal candidate will possess both advanced Excel skills and a strong understanding of retail finance dynamics. Your work will have a direct impact on operational efficiency and financial decision-making across the organization.

Key Responsibilities:

• Lead cash flow forecasting and annual budget processes

• Translate strategic business plans into detailed financial models

• Own periodic reforecast cycles for financial predictions

• Collaborate with department leaders in budget review sessions

• Support month-end close with in-depth variance analysis

Requirements:

• CPA designation (CPA, CA / CPA, CMA / CPA, CGA)

• Minimum 5 years in FP&A or related finance role

• Extensive retail industry knowledge with P&L structure

• Proven skills in managing large datasets

• Excellent written communication for non-financial audiences

Bring your analytical expertise and financial acumen to London Drugs as we evolve our planning processes.