Senior Analyst, FP&A
Hybrid
Core
Uncover performance drivers, challenge numbers, and shape business decisions by partnering with Merchandising, Store Operations, Supply Chain, and E-commerce teams.
Role type
Senior FP&A Analyst
Builds
Financial models for forecasting, scenario analysis, and planning
Domain
Retail (Canadian fashion)
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial modelling, Excel, data consolidation, trend identification, bilingual communication
Preferred skills
None stated
Technologies
Excel
Responsibilities
Support annual budgeting and forecasting; build and maintain financial models; monitor performance against budget and forecast; partner with business teams to provide financial analysis; prepare management reporting
Seniority
Senior, hands-on IC