Drive financial insights as a FP&A Analyst with a leading Canadian retailer. Focus on sales forecasting, budgeting, and delivering impactful financial reporting in a hybrid work model.
This role requires a finance professional with 2-5 years of FP&A or Finance Business Partnering experience. You will collaborate with cross-functional teams in sales, e-commerce, and marketing while providing deep analytical insights into sales trends, margin analysis, and promotional performance metrics. Your expertise will enhance the firm’s financial reporting and strategic decision-making processes.
Key Responsibilities:
• Own monthly, quarterly, and annual financial reporting
• Partner with sales and marketing on budgets and forecasts
• Analyze sales, margins, and promotional ROI
• Build KPI dashboards and reporting tools
• Support month-end close activities and ad hoc analyses
Requirements:
• 2-5 years in FP&A or Finance Business Partnering
• Retail or e-commerce exper...