Senior Analyst, Enterprise Financial Planning
Core
Creating and managing financial plans, analyzing data, and providing insights to drive strategic decision-making for the Sport Chek banner.
Role type
Senior financial analyst (retail)
Builds
Annual Merchandise Financial Plan (MFP), financial forecasts, and performance reports.
Domain
Retail financial planning and analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning principles, retail math, financial modeling, data analysis, Excel (intermediate/advanced), cross-functional collaboration, stakeholder management, trend identification, risk assessment, problem-solving, attention to detail, proactive solutioning, clear communication
Preferred skills
Experience in retail environment, understanding of retail P&L levers
Technologies
Excel
Responsibilities
Support creation and management of the Annual Merchandise Financial Plan (MFP), reconcile top-down vs bottom-up MFPs, monitor monthly sales/margin performance against plans and forecasts, conduct detailed financial analysis and reporting on key performance metrics, support category prioritization and channel opportunities analysis through financial modeling.
Seniority
Senior, hands-on IC
