Senior Analyst, FP&A
Core
Senior FP&A Analyst driving business decisions through financial insights, budgeting, forecasting, and variance analysis for a Canadian retail organization.
Role type
Senior FP&A Analyst
Builds
Financial models, management reports, and forecasting scenarios
Domain
Retail (Fashion/Apparel) + Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial modelling, data consolidation, trend identification, bilingual communication (French/English)
Preferred skills
None stated
Technologies
Excel
Responsibilities
Support annual budgeting and forecasting, build financial models for scenario analysis, monitor performance against budget and identify variances, partner with business teams for financial analysis, prepare management reporting
Seniority
Senior, hands-on IC
