(H536) | Analyst, Financial Planning Analysis

(H536) | Analyst, Financial Planning Analysis

02 Feb
Holt Renfrew & Co. Limited

02 Feb

Holt Renfrew & Co. Limited


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. 

As Canada’s leading luxury retailer, our purpose at Holt Renfrew is to Inspire a Life of Style and this inspiration starts with you! Together, we drive Passion, Warmth, Excellence, and Unity, to deliver extraordinary experiences and build lasting relationships with our customers and each other. 

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.

Analyst, Financial Planning & Analysis

The Analyst, Financial Planning & Analysis 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;, balance sheet, and cash flow 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

- 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 3 years planning and analysis experience

The measures of success: 

- Contribution to financial objectives

- Individual objectives linked to the achievement of department goals

- Feedback from internal and external clients

The original job offer can be found in Kit Job:

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: (h536) | analyst, financial planning analysis
Publish a new Free Offer
Need to publish an offer? With more than 1 million unique users per month, you will find the ideal candidate for your company instantly, what are you waiting for!
Publish Now

Subscribe to this job alert