Senior Financial Analyst, FP&A

3 weeks ago

Toronto, Ontario, Canada Deciem Full time

We are seeking a highly skilled Senior Financial Analyst to join our Finance team on a full-time, permanent basis. This position will be located out of our Head Office in Liberty Village and offers a hybrid working model, 2-days a week in-office, 3-days a week work-from-home. This role is responsible for all of our Retail (freestanding stores and counters globally).

Key Responsibilities

  • Prepare and maintain store/retail counter P&L reports by store, region, store type, comp/new doors
  • Develop P&L scenario analysis for new freestanding store opportunities to evaluate gross profit and NOP
  • Collaborate with OPEX team to ensure operating expenses are reported accurately and review financial results/P&L with Director and Regional Heads, retail, on a quarterly basis (TY/LY/PL/LE)
  • Analyze business performance by identifying trends, evaluating metrics/KPIs, etc. to provide insights to the FSS Retail team

Budget and Forecasting

  • Prepare budget Store/Counter P&L's by store, region, store type, comp/new doors
  • Plan FTE counts and personnel costs by role type, region, phased by month/quarter
  • Validate forecasts and resolve any issues by working closely with the FSS/Retail Counters team
  • Variance analysis of forecasts to actuals / budget

Month End

  • Monthly store/counter P&L's
  • OPEX reconciliation to ensure spend is accurately coded (cost centre, GL)

Requirements

  • 5+ years of experience as a Financial Analyst withing FP&A
  • Experience in a DTC environment is a must; CPG/Retail preferred
  • Highly collaborative and ability to work with cross functional teams in a global environment
  • Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset
  • Analytical thinking ability to tackle a problem by using a logical, systematic, sequential approach

What You'll Be Gaining

As a member of our team, you'll enjoy a range of benefits, including generous vacation and personal days, paid time off for new parents, work from anywhere 4 weeks per year, and more.

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