Senior Financial Analyst FP&A

Senior Financial Analyst FP&A - Ville St. Laurent (Office-first) Ready to hop into something extraordinary? We're Psycho Bunny - the rebelliously refined clothing brand turning heads with our premium quality, vibrant style, and that unmistakable logo. With over 200 points of sales worldwide (and counting), we're on a mission to redefine bold standards in retail. The Opportunity As Senior Financial Analyst FP&A, you will be the strategic data engine driving key decisions across our Retail Stores channel. You will own the full financial planning lifecycle - from developing modeling workflows and contributing to month-end closure, to building budgets, forecasts, and strategic business plans. Join us in this high-visibility role where your rigorous analysis will have a direct influence on executive strategy and maximize profitability in a rapidly expanding retail environment. Your Daily Adventures Own the financial forecasts and budgets for the Retail Stores channel, including quantifying risks and opportunities. Execute ongoing forecasting processes for 100+ locations, regularly reviewing sales, KPIs, and operating expenses against assumptions. Manage and optimize the Store P&L, including managing labor modelling, bonus target setting, and reviewing actual costs. Lead sales and performance management reporting, and provide support with weekly, monthly, and quarterly analytics and commentary on the channel's performance. Ensure data quality for the month, quarter, and year-end close of books in collaboration with the Accounting team. Provide financial expertise and guidance to business leaders and represent FP&A in cross-departmental initiatives. Manage store capital expenditure processes, including reviewing actuals and forecasting. Your Toolkit University degree in Finance, with a minimum of seven (7) years of experience in Finance (five in a similar FP&A capacity). Highly proficient in accounting systems; NetSuite experience is a significant asset. Proven ability to coordinate and lead projects to completion and represent FP&A in cross-departmental initiatives. Proactive in identifying the root cause of issues and developing comprehensive solutions. Highly adaptable, quick learner, and capable of prioritizing multiple tasks within tight deadlines and ambiguity. Excellent written and verbal communication skills, with proven ability to collaborate across departments and global teams. Dependable, solution-oriented, and demonstrates the capacity to adhere to deadlines under pressure. Why Choose the Psycho Bunny Life? A group RRSP/DPSP plan, which includes a very generous company match Comprehensive group Insurance coverage, including health, dental, vision Three (3) weeks of vacation, six (6) wellness days and your birthday off, on us On-site gym and on-site cafeteria / bistro with subsidized meals, including breakfast and lunch. Sweet discount on the coolest fits Ready to Set a Bold Standard? Apply now to join and show us what makes you uniquely bold Diversity & Inclusion Psycho Bunny is an Equal Employment Opportunity employer committed to building a diverse and equitable workplace, and inclusive environment for all existing and potential employees. Employment decisions are based on candidate qualifications and business need, not race, color, ancestry, place of origin, age, sex (including pregnancy), gender identity or expression, sexual orientation, political belief, religion, creed, marital or family status, medical condition, genetic information, physical or mental disability, military or veteran status, prior criminal conviction or any other protected class in accordance with federal, state or provincial and local laws and ordinances. Accommodations will be provided as requested by candidates taking part in all aspects of the selection process. #J-18808-Ljbffr