Shape financial strategy at Ren's Pets as a Financial Planning Analyst based in Puslinch, Ontario, with options for partial remote work. Contribute analytical skills to enhance financial performance and decision-making.
In this key role, you will report to the Manager of Financial Planning & Analysis and work with diverse teams to deliver critical financial insights and reports. Your responsibilities include driving the budgeting process, analyzing financial trends, and supporting promotional strategies. A passion for data-driven decision-making is vital in this fast-paced retail context.
Key Responsibilities: • Generate monthly and annual financial reports with variance analysis • Partner in budgeting and forecasting with various departments • Assess sales and expense trends for performance insights • Develop KPIs and dashboards for executive reviews • Manage month-end close procedures and journal entries