The Financial Planning & Analysis (FP&A;) Analyst plays a key role in driving financial performance and strategic decision-making at Ren’s Pets. Reporting to the Manager of Financial Planning & Analysis, this position partners with cross‑functional leaders to deliver insightful analysis, support the budgeting and forecasting cycles, and provide management reporting that informs how we grow our business. The ideal candidate is detail‑oriented, intellectually curious, and thrives in a fast‑paced retail and e-commerce environment.Duties and ResponsibilitiesPrepare monthly, quarterly, and annual financial reports, including variance analysis against budget and forecastSupport the annual budgeting process and rolling forecasts in partnership with department leaders across stores, e‑commerce, marketing, and category managementAnalyze sales, margin, and expense trends to identify opportunities and risks, and translate findings into transparent recommendationsSupport promotional optimization by analyzing campaign performance, ROI, and pricing strategies to inform future promotional planningDevelop dashboards and KPI reporting to support executive and operational decision‑makingOwn month‑end close activities, including preparing journal entries, provisions, and accruals, and performing balance sheet reviews and analysisProvide ad‑hoc financial analysis and modeling support for senior leadership and business partnersContinuously improve reporting processes, automation, and data qualityOther duties as assignedSkills and Effort RequirementsStrong analytical and problem‑solving skills with the ability to translate data into clear, actionable insightsAdvanced proficiency in Microsoft Excel, including complex formulas, pivot tables,



and scenario modelingExperience working with ERP systems and BI/reporting tools (e.G., SAP, Power BI, Tableau) is considered an assetExcellent written and verbal communication skills, with the ability to present financial insights to non‑finance stakeholdersSolid attention to detail and organizational skills, with the ability to manage multiple priorities and meet deadlinesDemonstrated ability to work both independently and collaboratively in a cross‑functional environmentA continuous improvement mindset, intellectual curiosity, and a passion for using data to drive better decisionsMinimum RequirementsBachelor’s degree in Finance, Accounting, Economics, Business, or a related fieldMinimum of 2 years of progressive experience in an FP&A; team, ideally within retail, e‑commerce, or FMCG/consumer productsSolid understanding of financial statements, accounting principles, and budgeting and forecasting methodologiesExperience in the retail industryProficiency in the Microsoft Office Suite, with advanced Excel skillsProgress toward a CPA, CFA, or MBA designation is considered an assetLegally authorized to work in CanadaLocation & Working ArrangementThis position is based in the Ren’s Pets home office located in Puslinch, Ontario, with a requirement to work in the office 2–3 days per week and flexibility to work from home.CompensationThe expected salary for this position is between $80,000–$100,000. The total compensation may vary depending on the candidate’s skills, experience, qualifications, and other relevant factors.Additional InformationThis posting is for an existing vacancy.Ren’s Pets welcomes and encourages applications from people with disabilities.Accommodations are available on request for candidates taking part in all aspects of the selection process. Please submit requests for accommodations to .#J-18808-Ljbffr

📌 Fp&A Analyst (Guelph) - C$80,000 - C$100,000 A Year (Courtice)
🏢 Ren's Pets
📍 Courtice