Senior Analyst, FP&A

Position Overview Position Overview Ready to take your FP&A experience beyond reporting and play a bigger role in shaping business decisions? As our Senior FP&A Analyst , you’ll uncover what’s driving performance, challenge the numbers and help shape what comes next. Partnering across Merchandising, Store Operations, Supply Chain and E-commerce, you’ll bring financial insights to the conversations that matter. If you’re curious, analytical and ready to make an impact in an evolving Canadian retail organization, this could be your next move. Key Responsibilities • Support the annual budgeting and forecasting process, working with business teams to consolidate inputs, maintain accuracy, and understand key business drivers. • Build and maintain financial models to support forecasting, scenario analysis, and planning, while helping translate financial data into meaningful insights. • Monitor performance against budget and forecast, analyze variances, and identify trends, risks, and opportunities across sales, margins, and other key performance indicators. • Partner with teams across Merchandising, Store Operations, Supply Chain, and E-commerce to understand business needs and provide financial analysis that supports day-to-day and longer-term decisions. • Prepare management reporting and contribute to improvements in FP&A processes, tools, and reporting to make information clearer, more efficient, and easier to use.