FP&A Analyst

1 week ago

Oakville ON LH R, Canada Btrust Supermarket Full time $80,000 - $120,000 per year

Job Scope

  • Prepare annual budgets and rolling forecasts
  • Maintain financial models for sales, margin, expenses, labour, cashflow and profitability.
  • Produce monthly management reports with variance analysis vs budget, last year, and forecast.
  • Develop and monitor key KPIs: sales, margin, personnel costs, inventory turns, overheads etc.
  • Analyze profitability by store, department, category, vendor, product line and customers.
  • Support month-end closing
  • Identify opportunities to improve margin and increase cost efficiency
  • Develop dashboards and automate reports

Qualifications & Skills

  • Bachelor's Degree in Finance, Accounting, Business, Economics, or related field.
  • 5 years of FP&A, business analysis, or retail/wholesale finance experience preferred.
  • Strong financial modelling and advanced Excel skills (pivot tables, formulas, power query).
  • Experience with Power BI or other data visualization tools is an asset.
  • Solid understanding of retail and wholesale KPIs, margin analysis, inventory concepts and cost structures.
  • Strong analytical thinking, attention to detail and ability to interpret large datasets.
  • Ability to work independently and manage multiple priorities across multiple entities.
  • Strong communication skills

Job Types: Full-time, Permanent

Benefits:

  • Company events
  • Dental care
  • Extended health care
  • Life insurance
  • On-site parking
  • Vision care

Education:

  • Bachelor's Degree (required)

Experience:

  • FP&A: 3 years (required)

Language:

  • Chinese (required)

Work Location: In person

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