Join the team at Holt Renfrew as a Financial Planning Analyst and impact decision-making in luxury retail. This position emphasizes budget oversight, forecasting accuracy, and strategic project analysis. In this role, you will collaborate with the Director of FP&A; to manage budgets and conduct analysis on financial results.

Your insights will foster robust partnerships across departments, enhancing business strategies. Expertise in financial tools and advanced analytics is crucial to thriving in this position. Key Responsibilities:

- Track and assess variance in cost centre budgets
- Prepare and oversee annual expense budgets
- Conduct strategic financial analyses for initiatives
- Collaborate with leadership for effective solutions
- Aid month/year-end processes with the Accounting team Requirements:
- Degree in a relevant discipline
- At least 3 years of FP&A; experience
- CPA certification preferred or in progress
- Proficient in Microsoft Excel and analytical tools
- Experience with SAP, IBM Cognos, and Power BI Utilize your financial acumen to advance Holt Renfrew's growth and success.

📌 Analyst, Financial Planning at Holt Renfrew (Toronto)
🏢 Brobston Group
📍 Toronto