Senior Financial Planning and Analysis Expert

2 months ago

Toronto, Ontario, Canada Compagnie de la Baie d'Hudson Full time

**Job Summary**

We are seeking a skilled Senior Financial Analyst to join our FP&A team at Compagnie de la Baie d'Hudson. As a Senior Financial Analyst, you will play a critical role in supporting the reporting, forecasting, and financial analysis aspects of our omnichannel business.

**Key Responsibilities**

  • Own monthly management reporting and provide meaningful information to senior leaders
  • Prepare variance analyses and highlight key performance metrics to deliver actionable insights
  • Contribute to regular forecasting and annual planning processes, by working closely with business partners to identify and quantify risks and opportunities
  • Support month-end close process with accuracy and punctuality
  • Build relationships with cross-functional business partners and become a reliable expert, while influencing strategic decision-making
  • Maintain and improve existing financial models to enable effective analysis
  • Provide data-driven support for ad hoc requests and special projects

**Requirements**

  • Background in finance, accounting, or business-related field
  • 3-5 years of related experience (prior experience in FP&A an asset)
  • Strong analytical and communication skills, with great attention to detail
  • Excellent time management skills with the ability to prioritize and multitask
  • Positive team player and resilient self-starter
  • Advanced Microsoft Excel skills required
  • Experience with planning software (e.g. Oracle Hyperion) preferred

**What We Offer**

  • A people-focused culture of belonging where Reconciliation & Inclusion are integral to what we do
  • Employee Resource Groups that offer a unique opportunity to connect with diverse colleagues
  • Leadership coaching and development opportunities at all levels
  • Benefits package inclusive of parental leave top-up, retirement savings, "Living Well" Program, and more
  • A generous Associate discount of up to 40% off of top brands
  • Work-life balance through a hybrid work model and flexible paid-time-off

**Accommodations**

If you need accommodations throughout the recruitment process, please let us know.

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