Step into the role of Financial Planning Analyst at Dollarama, where you'll engage in operational reporting, budgeting, and financial analysis to shape strategic decisions.
Your main tasks will include preparing monthly financial reports and supporting the budgeting process with data analytics. Collaborating with the senior FP&A; team, you will contribute to Board presentations and sophisticated financial modelling, while also enhancing reporting tools and processes. This position requires a detail-oriented individual passionate about finance.
Key Responsibilities:
• Generate monthly operational performance reports
• Analyze capital expenditure and budget scenarios
• Develop effective presentations for senior leadership
• Support annual budgeting and financial modelling
• Deliver insightful operational analyses for management
Requirements:
• 2+ years of FP&A; or related finance experience
• Bachelor’s degree in finance or Accounting
• CPA designation preferred or in progress
• Advanced Excel and analytic tool proficiency
• Bilingual in French and English
Drive financial excellence at Dollarama with your analytical and communication skills.
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