Analyst, Financial Planning

3 weeks ago

Montroyal, Canada Groupe Dynamite Inc. Full time

**Analyst, Financial Planning & Analysis**

Groupe Dynamite is a leading fashion digital retailer with two brands at the heart of our success, Garage

and Dynamite. With over 300 stores in Canada and the U.S., and more than 4,000 people, we have been

making our mark on fashion since 1975.

Our core strengths are rooted in our team, our innovation and our customers. We are proud to hire and

retain aspirational leaders who are driven to achieve great things and are recognized for their

entrepreneurial spirit.

**Job Summary**:
The financial analysis team is for a Financial Analyst who will be able to provide reliable and timely

information and analysis to business leaders to guide them in the decision-making process. Working

under the Senior Manager FP&, You will be supporting our IT, e-commerce, and digital team Sales

and Gross Margin planning across our retail banners and channels. You will be involved in our ongoing

transformation from a traditional brick & mortar retailer, to an omni-channel leader and tech-first fashion

disruptor.

**Responsibilities**:

- Work cross-functionally with the Merchandise Planning, Store Operations, Digital, Sourcing, and Logistics teams to build sales and margin budgets and monthly forecasts, analyse and
- Interpret results, and drive profitability;
- Plan, monitor, validate and prepare annual budgets and regular reforecasts to monitor thCompany’s results and achievements for departments under his/her responsibility;
- Continuously monitor results, provide insights into variances, challenge business partners, ensure forecasts reflect the most up-to-date data to drive the business;
- Prepare and distribute on a monthly, quarterly and yearly basis various financial reports for departments under his or her areas of responsibility;
- Actively participate in the development of long-term financial plans (Strategic Plan 3-5 years) and support key business initiatives for the business segment under his/her responsibility;
- Participate in process and tool improvement to increase quality, reliability and reduce time of report preparation;
- Participate in the implementation of a new Financial Planning system;
- Prepare analysis and business cases using financial and non-financial data;
- Prepare and present insights based on analysis, key metrics trends and quantified risks and opportunities;
- Develop a deep understanding of major performance drivers and KPIs to support the business with regular reporting;
- Focus on financial modeling, analysis, interpretations and recommendations that support management decision-making.

**Qualifications**:

- Degree in Accounting, Business, Commerce, Finance; relevant including relevant
- professional designation (CPA, CFA) a plus-CA, CPA-CMA, CPA-CGA)
- Minimum 3 to 5 years of experience in a FP&A role in a fast-paced environment;
- Strong knowledge of business fundamentals and financial acumen;
- Ability to think strategically and strong skills to drive business initiatives end to end and deliver insights;
- Ability to thrive in a fast-paced, high-growth, evolving environment;Strong organizational skills and a demonstrated ability to prioritize work in a demanding environment;
- Ability to exercise sound judgment in interpreting the Company’s policies and objectives Expert level proficiency in MS Excel;
- Experience with an FP&A system a plus;
- English/French proficiency.
- Be able to make tough decisions;
- Thrive in the face of change with a strong sense of urgency;
- Challenge the status quo by contributing impactful ideas and solutions;
- Build partnerships and prioritize collaboration;
- Present information in an effective and concise manner;
- Be proactive and exceed expected results.

Over and above a competitive salary and bonus plan, registered retirement savings, and flexible group

insurance with personalised coverage that meets your needs, you will be at the forefront of a growing

organisation that understands the importance of investing in people.

You and your family can enjoy our employee discount at Garage and Dynamite, private sample sales

throughout the year and many other exciting perks, including a very flexible vacation program.

**Our promise**

No day will be like the last - we aim to be better today than we were yesterday. We are committed to

employment equity.

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