Financial Analyst – Financial Planning & Analysis

Position Overview Reporting to the Director, FP&A, the Financial Analyst – Financial Planning & Analysis will support financial planning, reporting, and analysis across the organization. This role provides the opportunity to build strong FP&A experience while developing an understanding of key areas of the business, including projects, advertising, freight, and store operating costs. Working closely with the FP&A team and business partners, the Analyst will support budgeting and forecasting, analyze financial results, help track spending, and prepare reporting and insights that support business decisions. This is a great opportunity for an analytical and detail-oriented finance professional with under 2 years of experience who is looking to grow their FP&A skills in a collaborative and transforming retail environment. Key Responsibilities • Support the preparation of budgets and forecasts for operating expenses, including projects, advertising, freight, and store costs • Analyze actual results against budgets and forecasts and help identify and explain key variances • Prepare regular financial reports, analyses, and summaries to support the FP&A team and business partners • Assist with the preparation of business cases and follow-up analysis to compare results against initial assumptions • Help maintain and improve financial models, reports, and planning tools • Identify opportunities to simplify reporting, improve processes, and strengthen the quality of financial information • Build relationships with business partners and develop an understanding of the financial drivers of the business