Analyst, Operations Finance

2 weeks ago


Toronto, Canada Holt Renfrew Full time

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.

A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development.

The Analyst, Operations Finance defines the luxury lifestyle shopping experience through building lasting relationships with our people, customers and partners, and is responsible for the consolidation of the forecasting and budget cycle for Holt Renfrew. Working closely with all aspects of the business, this position will provide critical information in a timely manner.

Specific responsibilities include (but are not limited to) the following:

Build effective partnerships with major internal contacts, i.e. executives and management across the organization

Prepare P&L budgets and periodic forecasts in accordance with reporting timelines and parent company policies

Ownership of the creation of predictive/forecasting models for departments based on historical data and potential changes to key drivers

Ensure that the plans of the merchandising, operations, marketing , and other corporate teams are incorporated into the overall financial plans of the company

Assist in the evaluation of proposed capital expenditures and ensure the impacts of the capital plan are incorporated into the overall financial plans of the company

Develop & evolve the reporting framework along with KPI’s and metrics to track and monitor business performance

Assist in the preparation of periodic, quarterly and annual accruals, reporting and analysis with subsequent communication to key stakeholders

Assist in the development of new processes, systems and models to support the budgeting and forecasting activities of the company

Prepare detailed commentary to explain the financial results and assist the various lines of business in developing action plans as required

Perform financial analysis to assist in the evaluation of potential business opportunities and proposed strategic initiatives

Complies with all Health & Safety policies and requirements

The ideal candidate:

Post-secondary degree in a related field or equivalent experience (3–5+years)

Excellent interpersonal and communication skills (written and verbal)

Strong analytical, critical thinking, and customer service skills

Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint)

Strong attention to detail

Proven track record with a minimum of 2 years planning and analysis experience



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