Internal Application Deadline: Wednesday May 20, 2026 at 5pm MT. The Senior Financial Analyst plays an essential role in growing talent in our business through collaboration and support within FP&A; and our business partners. This role is primarily focused on the Retail teams, supporting budgeting and forecasting workflows for these teams. ResponsibilitiesLead month‑end variance analysis for Retail, providing insights on financial performance and key underlying drivers. Support quarterly shop forecasting and budget setting. Support Retail Finance business partner in meetings and escalating issues as needed. Provide support for ad‑hoc analysis projects, modeling, and presentation materials to support requests from the retail business. Translate complex data into compelling narratives, clearly communicating trends, insights, and actionable impacts to guide strategic decision‑making. Lead monthly financial reforecasting and annual budgeting processes, including development, maintenance, and ongoing improvement of forecasting models to ensure accurate financial plans. Support the automation and enhancement of financial and reporting systems by partnering with the BI team to build dashboards. Streamline reporting process to meet needs of both external and internal users. Project work involvement where required to support ad‑hoc requests from retail business. Provide peer support, guidance, and development opportunities to team members. Proactively seek opportunities to improve accuracy and efficiency of processes and deliverables.



QualificationsRequired5+ years of related experience in FP&A.; 5+ years of well‑rounded finance experience, including a strong accounting background and an overarching understanding of P&L; dynamics. Experience working with the retail industry. Proven ability to build robust relationships with key stakeholders, influencing them by communicating complex financial concepts in a way that they can easily comprehend. Extensive prior experience with P&L; management, budgeting, forecasting, and analysis. Works well autonomously and within a team, with a high level of accountability. Strong analytical and problem‑solving skills. Strong leadership attributes and ability to mentor and coach other members of the FP&A; team. Ability to work hard and calmly under pressure to meet deadlines, with the flexibility and dedication to support a diverse retail client group. Excellent time‑management skills. A keen eye for detail. Proactive approach and initiative. High level of proficiency with Microsoft Excel. PreferredBachelor’s Degree in Commerce, Finance, Accounting, Economics, and/or related field. CPA/MBA. Experience working with BI tools such as Power BI. Job DetailsJob Type: 12‑Month Contract Role. Full Time. Work Type: Hybrid position. 2-3 days on‑site required. Location: Toronto, ON (35 Jutland Road, Etobicoke, Ontario, M8Z 2G6). Salary Range: $85,000 - $95,000 CAD. Equal OpportunityThriving with a diverse company culture, celebrating the uniqueness of our staff, and committed to inclusion. We are proud to be an equal opportunity employer.#J-18808-Ljbffr

📌 Senior Financial Analyst - Retail (12-Month Contract) (Toronto) - C$85,000 - C$95,000 A Year
🏢 Important Company of the Sector
📍 Toronto