Senior Analyst, FP&A

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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).
  
  

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.