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Our client in the retail and manufacturing space is seeking a highly analytical and technically skilled Manager of Financial Planning & Analysis with a strong analytical foundation and deep understanding of retail operations. This role sits at the intersection of finance, data, and business strategy—supporting decision-making through data-driven insights. You will act as a key partner to Finance, Merchandising, Supply Chain and Store Operations.

Responsibilities of the Manager of Financial Planning & Analysis is as follows:

Financial & Business Partnership

- Partner with business leaders to provide financial insights, analysis, and recommendations to drive profitability and performance.
- Support budgeting, forecasting, and variance analysis across retail operations (stores, merchandising, supply chain).
- Analyze sales, margins, inventory, and promotional performance to identify trends and opportunities.
- Act as a liaison between Finance and operational teams to ensure alignment on key initiatives.

Retail & Operational Expertise

- Develop a deep understanding of retail metrics such as comp sales, inventory turns, GMROI, markdowns, and sell-through.
- Support pricing, promotions, and assortment decisions through data analysis.
- Monitor store-level performance and provide actionable insights to improve results.
- Understand end-to-end retail processes including purchasing, inventory management, and sales flows.

Data, Systems & Programming

- Design, build, and maintain automated reporting solutions using SQL,



Python, or similar tools.
- Extract, transform, and analyze large datasets from ERP systems (e.g., Oracle Fusion) and other retail platforms.
- Develop dashboards and reporting tools to enhance visibility into KPIs and business performance.
- Identify and implement process improvements through automation and system enhancements.
- Collaborate with IT on system design, data integrity, and enhancements.

Requirements

- Bachelor’s degree in Accounting, Finance, Management Analytics or related field.
- 5+ years of experience in accounting, finance, or business analysis—preferably in a retail workplace.
- Strong programming skills (SQL required; Python, R) is an asset.
- Experience with ERP systems (Oracle Fusion, or similar).
- Advanced Excel skills; experience with BI tools (Power BI, Tableau).
- Deep understanding of retail operations and key performance drivers.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20720.

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📌 Manager of FP&A (Toronto)
🏢 The Mason Group - Strategic Search Partners
📍 Toronto