Fp&a analyst Jobs

Analyst, Financial Planning & Analysis
Holt Renfrew —Toronto, ON
- $72,000–$82,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Dental care
- Tuition reimbursement
10d
Financial Analyst, Commercial FP&A
High Liner Foods —Mississauga, ON
- $60,000–$71,000 a year
- Microsoft Excel
- Finance
- SQL
- Dental care
- Vision care
Analyste Senior Financier, Opération
Elopak —Boisbriand, QC
- Temporary
- Bilingual
- English
- Finance
8d
Financial Analyst
Morgan Construction & Environmental Ltd. —Edmonton, AB
- Monday to Friday
- Microsoft Excel
- Finance
- Analysis skills
- Dental care
- Life insurance
8d
Analyste Financier Senior
Elopak —Boisbriand, QC
- Remote
- English
- Finance
- Bachelor's
- Employee assistance program
- Flexible schedule
2d
Financial Analyst
Switzer-CARTY Transportation —Ottawa, ON
- $75,000–$90,000 a year
- Full-time
- Hybrid work
- ERP systems
- Finance
- Bachelor's
- Disability insurance
- Dental care
Quick apply
Analyst, FP& A & Continuous Improvement
SmartCentres —Vaughan, ON
- Full-time
- Finance
- Bachelor's
- No university degree
Quick apply
Analyst, Financial Planning & Analysis
Rohit —Edmonton, AB
- Computer Science
- Engineering
- Finance
FP&A Analyst
FED Finance —Laval, QC
- $80,000–$90,000 a year
- Bilingual
- English
- Finance
Quick apply
7d
Analyste FP&A
Montpak International Inc. —Laval, QC
- Full-time
- Bilingual
- Microsoft Excel
- ERP systems
- Dental care
- Vision care
Quick apply
Analyste financier(ère) et prix de revient
Crevier —Montréal, QC
- From $110,000 a year
- Hybrid work
- Bilingual
- Microsoft Excel
- Oracle
- Disability insurance
- Dental care
Quick apply
18h
Analyste Financier FP&A
FED Finance —Pointe-Claire, QC
- $85,000 a year
- Hybrid work
- Microsoft Excel
- Finance
- In-person
Quick apply
Financial Planning & Analysis II
Alpine Building Maintenance —Delta, BC
- $85,000–$95,000 a year
- Full-time
Quick apply
Directeur Finance, Planification et Analyse.
Groupe Chagall —Sainte-Julie, QC
- Full-time
- Microsoft Excel
- Continuous improvement
- In-person
- Flexible schedule
Quick apply
Senior Manager, FP&A & Operational Finance
Ice River Sustainable Solutions —Shelburne, ON
- $120,000–$135,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Dental care
1d
Senior Financial Analyst - Treasury and FP&A
The Mason Group - Strategic Search Partners —Toronto, ON
- $90,000–$105,000 a year
- Temporary
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Chef(fe) FP&A (Planification et analyse financière)
Cogir Immobilier —Brossard, QC
- Full-time
- Hybrid work
- Bilingual
- Microsoft Excel
- English
- Employee assistance program
Quick apply
Senior Financial Analyst FP&A - Mississauga (Skymark)
OMS / Royal Drugs —Mississauga, ON
- $75,000–$85,000 a year
- Full-time
- Microsoft Excel
- Writing skills
- Microsoft Office
Senior Financial Analyst – Vehicles & Consolidation
Toyota —Scarborough, ON
- $89,100–$117,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Dental care
- Paid time off
Senior Specialized Finance Analyst- TBSM FP&A
TD Bank —Toronto, ON
- $81,600–$115,200 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
3d

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Analyst, Financial Planning & Analysis

Holt Renfrew -
Toronto, ON

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Job details

Full-time
$72,000–$82,000 a year
10 days ago

Qualifications

Microsoft Powerpoint
Cognos
Power BI
Microsoft Excel
Post-secondary education
Microsoft Office
Chartered Professional Accountant
Analysis skills

Full job description

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.

A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development.

The Analyst, Financial Planning & Analysis position poses the unique opportunity to partner with and support key stakeholders across the organization with specialization in Corporate SG&A. Reporting to the Director, FP&A this role is responsible for handling the day-to-day financial activities related to multi-year budget planning, ongoing forecasting/results analysis as well as ad-hoc projects. This role also supports the strategic and financial evaluation of Holt Renfrew’s capital investments.

Specific responsibilities include (but are not limited to) the following:

Review and monitor periodic cost centre results against budget/forecast with the ability to analyze variances and provide concise/articulate insights; assist the business in developing action plans as required
Preparation and ownership of operating expense annual budgets and monthly/quarterly forecasts (against which results will be reviewed/analyzed)
Perform ad-hoc financial analysis to assist in the evaluation of potential business opportunities and strategic initiatives
Develop a strong partnership with senior leaders across the organization (become a trusted thought leader/resource)
Partner with key stakeholders cross-functionally to facilitate effective problem solving and to ensure successful financial decision making and performance (willingness to challenge the status quo)
Assist in the financial and strategic evaluation of proposed capital expenditures to ensure alignment with the short term and long term plans of the company
Assist in month/year-end FP&A activities including coordination with the Accounting team to ensure completeness and timely close of financial records
Develop and improve new processes and models to support management reporting requirements; maintain a continuous improvement mindset

The ideal candidate:

Post-secondary degree in a related field
3+ years of work experience within financial planning and analysis
CPA designation (or working towards it) is preferred
Superior analytical skills with the ability to drive useful business insights (ability to think outside the box)
Advanced Microsoft Office Skills (Excel, PowerPoint); ideal candidate will also have exposure/competency in SAP, IBM Cognos, Microstrategy and Power BI

Hiring Reason - Existing Vacancy

#SSCSJ

Holt Renfrew is an equal opportunity employer committed to fostering a diverse and inclusive workplace. Our future success depends on the perspectives and contributions of all our employees - their diverse backgrounds, abilities and experiences make our business stronger. If you are contacted for a job opportunity and require accommodation, please email [email protected] and let us know so we can ensure you have an accessible candidate experience throughout the recruitment process. All requests are confidential and used only to meet candidate needs.

Hiring Range / Échelle salariale à l’embauche :

$72,000.00 - $82,000.00 / 72.000,00$ - 82.000,00$ (per year / par an)

Final compensation for this position will be determined based on the candidate's unique skills, expertise, individual qualifications, and assessed contributions to the role following the completion of the interview process. The range stated is the starting range for this position. Offers may vary with experience, qualifications, performance, and local market conditions. We strive to offer competitive compensation that aligns with a candidate's contributions to our team, along with a comprehensive benefits package, enticing perks, pension matching, incentives, and our coveted employee discount. / La rémunération finale pour ce poste sera déterminée sur la base des compétences uniques du candidat, de son expertise, de ses qualifications individuelles et de l'évaluation de sa contribution au poste à l'issue de la procédure d'entrevue. La fourchette indiquée est la fourchette de départ pour ce poste. Les offres peuvent varier en fonction de l’expérience, des qualifications, du rendement et des conditions du marché local. Nous nous efforçons d'offrir une rémunération compétitive qui corresponde à la contribution du candidat à notre équipe, ainsi qu'un ensemble complet de garanties, d'avantages attrayants, de cotisations de retraite assorties par l'employeur, de primes d'encouragement et notre très convoitée remise d'employé.

Apply Now

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