SENIOR FINANCIAL ANALYST The Senior Financial Analyst, FP&A; plays a critical role within the organization, helping to manage both the US and Canada P&Ls.; This role is responsible for leading the forecasting and financial planning for several operating expenses in addition to supporting the FP&A; team with the financials. P&L; Management - Lead financial oversight of retail cost centers, including budgeting, tracking, variance analysis, and reporting.

Ongoing Business

Insights - Deliver daily and weekly performance reporting to support business recaps. Analyze trends, identify risks and opportunities, and provide recommendations to drive business performance.

Quarterly Earnings

Reporting - Prepare and update financial materials to support internal and external quarterly earnings processes.

Annual Budgeting

Process - Own the annual budgeting process for Retail home office expenses. Collaborate with business partners to align assumptions and deliver a comprehensive financial plan.

Ad Hoc

Analysis - Perform any needed ad-hoc analysis around financials using history and trends to assess implications for future weeks,



months and quarters that will be used to drive actions within the retail segment to drive topline and bottom targets Strong background in forecasting, financial modeling, and data analysis within the retail industry Continuous improvement mindset with a focus on operational efficiency Bachelor's degree in Finance, Accounting, or a related field, or equivalent professional experience ~3-5+ years of experience in Financial Planning & Analysis, preferably in a retail environment ~ Advanced proficiency in Microsoft Excel, including model building and complex formulas ~ Experience with business intelligence tools (e.g., Our diversity makes us strong and creates an inclusive and welcoming environment where everyone's self-expression is highly valued. We know that fostering diversity and inclusion brings out your full potential and creates an engaging setting for everyone. Accommodations are available upon request to individuals who self-identify as having a disability or special need.

Use of Artificial Intelligence Some roles may use artificial intelligence-enabled tools to support aspects of the recruitment process, such as resume screening.

📌 Senior Financial Analyst (Remote) (Edmonton)
🏢 The Shoe
📍 Edmonton