Senior Analyst, Financial Planning & Analysis (“FP&A”)

Position Summary

Reporting directly to the Manager, FP&A, the Senior Analyst, FP&A will support the Manager and work closely with the VP of Corporate Finance & Treasury on various budget, forecasting and operations related analysis in order to support business decision making.

Key Accountabilities

  • Assist in building the annual corporate budget;
  • Update the financial model monthly;
  • Perform payback analysis on recently opened stores;
  • Create, adapt and/or modify management reports related to budgets, forecasting or operations;
  • Perform various analysis of financial and operational performance;
  • Build and maintain models and business cases;
  • Implement new work tools and performance indicators;
  • Prepare monthly and quarterly financial reporting for the VP, Corporate Finance & Treasury as well as the CFO;
  • Assist in creating presentations for the executive management team and the Board.

Job Requirements

  • Bachelor's degree in Accounting, Finance or in a similar field;
  • Minimum of three (3) years of experience in a similar position;
  • Experience in the detail industry is a definite asset;
  • Professional designation (CPA, CFA) or be in the process of getting one is an asset;
  • Strong analytical, problem-solving, and financial modeling skills;
  • Organised, detail-oriented and great ability to play with numbers/data;
  • Ability to handle multiple requests with tight deadlines in a fast-paced and high-volume environment;
  • Great communication and interpersonal skills;
  • Excellent knowledge of Excel; SAP is an asset;
  • Bilingualism (French and English).
  • #LI-AM1

If you are excited by the opportunity to join a dynamic team and work for a highly successful and growing Canadian company, please send us your resume.
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We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.

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