Senior Analyst Retail Financial Planning

Position: Senior Analyst for Retail Financial Planning
Shape the financial future of our Retail division as a Senior Financial Analyst in Toronto. Take charge of budgeting, forecasting, and insightful variance analysis in a hybrid work setting.

This full-time role calls for a financial expert with five-plus years in FP&A and comprehensive finance experience, particularly in retail. You will lead variance analysis, provide key insights on financial trends, and develop budgets that drive retail performance. Additionally, your capability to translate complex data into compelling narratives will guide critical business decisions.

Key Responsibilities:

• Direct month-end variance analysis, offering strategic insights

• Manage quarterly shop forecasting and budget processes

• Support automation efforts with the BI team for reporting

• Facilitate team development and mentoring within FP&A

• Address ad-hoc project requests from the retail business

Requirements:

• Minimum of 5 years in finance and FP&A roles

• Expertise in P&L dynamics and budgeting processes

• Proven ability to simplify financial concepts for stakeholders

• Advanced proficiency in Microsoft Excel

• Proactive and detail-oriented with strong organizational skills

Excel in driving financial planning within a significant retail environment by effectively using your analytical skills and leadership abilities.
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