![Holt Renfrew](https://media.trabajo.org/img/noimg.jpg)
Analyst, Operations Finance
2 weeks ago
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
-
Finance Operations Analyst
2 months ago
Toronto, Canada Parkdale Queen West Community Health Centre Full time**JOB POSTING** **2 Full Time Regular Positions **Finance Operations Analyst** **2 Full-Time Regular positions each at 1.0 FTE (35 hours/week)** **Parkdale Queen West Community Health Centre** (PQWCHC) is a dynamic, community-based health care organization serving mid-west downtown Toronto. Offering a broad range of services, including primary health...
-
Finance Operations Analyst
2 days ago
Toronto, Ontario, Canada Parkdale Queen West Community Health Centre Full timeJOB POSTING**2 Full Time Regular PositionsFinance Operations Analyst2 Full-Time Regular positions each at 1.0 FTE (35 hours/week)Parkdale Queen West Community Health Centre (PQWCHC) is a dynamic, community-based health careorganization serving mid-west downtown Toronto. Offering a broad range of services, including primary health care,dental care, harm...
-
Analyst - Trade Finance Operations
1 week ago
Toronto, Canada Scotiabank Full timeRequisition ID: 195699 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Global Banking and Markets** Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally for over 100 years....
-
Financal Analyst
2 weeks ago
Toronto, Canada CB Canada Full timeSenior Analyst, Expense OperationsOn behalf of our client in the Professional Sector, PROCOM is looking for a Senior Analyst, Expense Operations.Senior Analyst, Expense Operations – Job DescriptionSupport the daily operations of the centralized global expense processing and payments for client Investments in accordance with policies and procedures. This...
-
Financal Analyst
4 weeks ago
Toronto, Canada CB Canada Full timeSenior Analyst, Expense OperationsOn behalf of our client in the Professional Sector, PROCOM is looking for a Senior Analyst, Expense Operations.Senior Analyst, Expense Operations – Job DescriptionSupport the daily operations of the centralized global expense processing and payments for client Investments in accordance with policies and procedures. This...
-
Finance Operations Analyst
2 months ago
Toronto, Canada Sun Life Full timeYou are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
-
Finance Operations Analyst
2 months ago
Toronto, Canada Propel Holding Inc Full time**_About Us:_** Propel (TSX:PRL) is an innovative Fintech Company that provides services and unsecured financial products to consumers via a safe and secure online platform. Propel was founded in 2011 in Toronto to remove the complexity and bureaucracy that people often experience while trying to borrow money, and to provide an underserved population with...
-
Analyst, Investment Finance
6 days ago
Toronto, Canada CAAT Pension Plan Full timeOur mission is to provide a secure, valuable, and sustainable workplace retirement solutions for Canadians. At CAAT, we live our values of integrity, impact, and teamwork every day. The Analyst, Investment Finance (Investment Operations) is integral to the success of the Finance team, and to CAAT’
-
Finance Operations, Projects
2 months ago
Toronto, Canada Propel Holding Inc Full time**_About Us:_** Propel (TSX:PRL) is an innovative Fintech Company that provides services and unsecured financial products to consumers via a safe and secure online platform. Propel was founded in 2011 in Toronto to remove the complexity and bureaucracy that people often experience while trying to borrow money, and to provide an underserved population with...
-
Finance Operations, Projects
2 days ago
Toronto, Canada Propel Holding Inc Full time**_About Us:_** Propel (TSX:PRL) is an innovative Fintech Company that provides services and unsecured financial products to consumers via a safe and secure online platform. Propel was founded in 2011 in Toronto to remove the complexity and bureaucracy that people often experience while trying to borrow money, and to provide an underserved population with...
-
Finance Analyst
3 weeks ago
Toronto, Canada Runnymede Healthcare Centre Full timeFinance Analyst - Permanent Full-Time If you would like to work with a team of professionals who are committed to enriching the lives of patients we invite you to join Runnymede Healthcare Centre as a Finance Analyst . Position summary: The Finance Analyst will be responsible for supporting the p
-
Finance Analyst
2 days ago
Toronto, Ontario, Canada Runnymede Healthcare Centre Full timeFinance Analyst - Permanent Full-TimeIf you want to be part of a team of experts dedicated to improving the well-being of patients, Runnymede Healthcare Centre has an exciting opportunity for you as a Finance Analyst.Position summary: The Finance Analyst will play a key role in providing support for the financial planning and analysis functions at the...
-
Finance Analyst
7 days ago
Toronto, Canada Questrade Financial Group Full timeQuestrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...
-
Finance Operations Analyst
2 months ago
Toronto, Canada OPTrust Full timeFINANCE OPERATIONS ANALYST Department: Finance Type: Permanent Location: Toronto Posting Date: March 1, 2023 At OPTrust, _paying pensions today, preserving pensions for tomorrow_ is our mission and business. When you choose OPTrust, you join a team of smart, talented people who fuel our success and have a passion for pensions. Everyone at OPTrust -...
-
Client Finance Analyst
2 months ago
Toronto, Canada GroupM Full time**ABOUT GROUPM**: GroupM is the world’s leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, MediaCom, Wavemaker, Essence and m/SIX, as well as the outcomes-driven programmatic audience company, Xaxis. GroupM’s portfolio includes Data & Technology, Investment, and Services, all united in...
-
Business Analyst
2 days ago
Toronto, Ontario, Canada Finance Professionals Inc. Full timeThe Senior Analyst in charge of providing operational and technical support for Global Banking Markets will play a crucial role in the team.Responsibilities:The Senior Analyst, Special Processing Support Services will be responsible for the full system life cycle management including analysis, technical requirements, design, testing, and implementation of...
-
Finance Operations Analyst
1 day ago
Toronto, Ontario, Canada OPTrust Full timeFINANCE OPERATIONS ANALYSTDepartment: FinanceType: PermanentLocation: TorontoPosting Date: March 1, 2023At OPTrust, _paying pensions today, preserving pensions for tomorrow_ is our mission and business.When you choose OPTrust, you join a team of smart, talented people who fuel our success and have a passion for pensions. Everyone at OPTrust - from London,...
-
Business Analyst
2 days ago
Toronto, Ontario, Canada Finance Professionals Inc. Full timeThe Senior Analyst provides all aspects of operational and technical support for Global banking Markets.What You'll Do: The Senior Analyst, Special Processing Support Services will provide full system life cycle management (analysis, technical requirements, design, testing and implementation) and support of the bank's Corporate Lending System.The core duties...
-
Analyst - Finance and Operations
2 months ago
Toronto, Canada CAPCO Full time**About the team**: The Finance and Operations Team at Capco is responsible for preparing, analyzing, and advising on the financial status of the firm. We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations. From concept to contract completion, our team works directly along-side senior leadership...
-
IT Finance Analyst
5 days ago
Toronto, Canada Tilray Full time**IT Finance Analyst - Toronto or Leamington, ON** **(Hybrid)** **_About Tilray_** - Tilray_ is a global leader in cannabis research, cultivation, processing, and distribution. We aspire to lead, legitimize, and define the future of our industry by building the world’s most trusted cannabis company. We are committed to setting the gold standard of care...