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