Hybrid FP&A Analyst Role Available
M
Michael Page International (Canada)
📍 courtice, on, Canada
Job Description
Join a well-established Canadian specialty retailer as a hybrid FP&A Analyst. In this role, you will focus on financial reporting and enhance cross-departmental collaboration.
This position involves owning financial reporting processes and delivering variance analysis to support strategic decisions. Collaborate across sales, marketing, and operations, driving efficiencies in budgeting and forecasting. Your expertise in sales and trade spend analysis will be pivotal for providing insights that bolster top-line growth.
Key Responsibilities: • Deliver monthly and annual financial reporting • Collaborate with sales and operations for analysis • Lead budgeting and rolling forecasts • Drive analysis on sales and promotional efficacy • Build and enhance reporting dashboards for KPIs
Requirements: • 2-5 years in FP&A or finance roles • Experience in retail, CPG, or e-commerce preferred • Proficient in advanced Excel and financial modeling • Familiarity with SAP or Po...
This position involves owning financial reporting processes and delivering variance analysis to support strategic decisions. Collaborate across sales, marketing, and operations, driving efficiencies in budgeting and forecasting. Your expertise in sales and trade spend analysis will be pivotal for providing insights that bolster top-line growth.
Key Responsibilities: • Deliver monthly and annual financial reporting • Collaborate with sales and operations for analysis • Lead budgeting and rolling forecasts • Drive analysis on sales and promotional efficacy • Build and enhance reporting dashboards for KPIs
Requirements: • 2-5 years in FP&A or finance roles • Experience in retail, CPG, or e-commerce preferred • Proficient in advanced Excel and financial modeling • Familiarity with SAP or Po...