About Our Client

A fast-growing Canadian specialty retailer, known for its strong omnichannel presence and focus on customer experience and product quality.

Job Description

• Own and deliver monthly, quarterly, and annual financial reporting, including variance analysis
• Partner cross-functionally with sales, e-commerce, marketing, and operations
• Lead budgeting and rolling forecasting processes
• Provide deep analysis on sales, margins, and promotional performance (ROI, pricing, trade spend)
• Support top-line growth through sales forecasting and performance insights
• Build and enhance KPI dashboards and reporting tools
• Contribute to month-end close activities (accruals, provisions, balance sheet review)
• Deliver ad hoc analysis and financial modelling from scratch for senior leadership
• Play a key role in systems transformation
• Drive continuous improvement, automatio...