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Financial Analyst, Fp&a
2 weeks ago
**Financial Analyst, FP&A**
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.
**Role Summary**:
The FP&A team is looking for a strategically-minded, highly motivated 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. You will be supporting the planning and analysis function across our organization. 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 multiple teams across the Company to build budgets and monthly forecasts, analyse and interpret results, and drive profitability;
- Continuously monitor results, provide insights into variances, challenge business partners, ensure forecasts reflect the most up-to-date data to drive the business;
- Prepare, distribute, and present financial results on a monthly, quarterly and yearly basis for his or her areas of 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 modelling, analysis, interpretations and recommendations that support management decision-making.
**Qualifications**:
- Degree in Accounting, Business, Finance; relevant professional designation (CPA, CFA) a plus;
- Minimum 2-3 years of relevant work experience;
- 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 and PowerPoint; Experience with Google Workspace (G Suite) a plus;
- 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 personalized coverage that meets your needs, you will be at the forefront of a growing organization 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.
