Analyst, Financial Planning & Analysis (Mount Royal)

Analyst, Financial Planning & Analysis (Mount Royal)

18 Sep
|
Dollarama
|
Mount Royal

18 Sep

Dollarama

Mount Royal

Job Summary

We are looking for an Analyst, FP&A; to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A; team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.

Key Accountabilities

- Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers.

- Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.

- Prepare clear, concise presentations for senior leadership and the Board.

- Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.

- Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.

- Deliver ad hoc financial and operational analyses to support decision making.





- Act as a finance partner to other departments for data requests, insights, and analytical support.

- Continuously improve reporting processes and analytical tools.

Job Requirements

- 2+ years of experience in FP&A;, operational finance, or a related analytical role.

- Bachelor’s degree in finance, Accounting, or a related field.

- CPA designation (or in progress) preferred.

- Rigour, attention to detail, and ability to manage recurring deadlines autonomously.

- Valuable presentation and communication skills; comfortable interacting with business partners.

- Advanced Excel skills; Power BI or similar tools are an asset.

- Retail or operations focused finance experience is an asset.

- Bilingual (French and English), spoken and written.

We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.

📌 Analyst, Financial Planning & Analysis (Mount Royal)
🏢 Dollarama
📍 Mount Royal

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