Analyst – Financial Planning & Analysis (FP&A)
Core
Build a foundation in budgeting, forecasting, and performance analysis to turn financial data into business insights for a retail fashion company.
Role type
Junior Financial Analyst (FP&A)
Builds
Budgets, forecasts, financial reports, and business cases for operating expenses, advertising, freight, and store costs.
Domain
Retail fashion / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Financial reporting, Excel proficiency, Data accuracy, Business case preparation, Process improvement
Preferred skills
Bilingualism (French/English), Retail industry knowledge, Stakeholder collaboration
Responsibilities
Prepare budgets and forecasts for operating expenses, Analyze actual results against budgets to identify variances, Prepare regular financial reports and summaries, Assist with business cases and follow-up analysis, Maintain and improve financial models and planning tools, Build relationships with business partners to understand financial drivers