11 Nov
|
Sleep Country Canada
|
Brampton
11 Nov
Sleep Country Canada
Brampton
Senior Financial Planning Analyst supporting budgeting, forecasting, and financial modeling across Sleep Country Canada/Dormezvous?'s multi-channel business.
Reporting directly to the Manager, FP&A;, this analyst helps evaluate performance and guide strategic decision-making. Responsibilities include monthly reporting, quarterly forecasts, annual budgets, and scenario modeling. The work also involves analyzing large datasets and supporting Finance leadership.
Key Responsibilities:
- Support quarterly forecasting and annual budgeting processes
- Perform variance analysis and scenario modeling for business planning
- Partner with teams to evaluate business performance
- Translate complex datasets into meaningful leadership recommendations
- Provide analytical support for strategic initiatives and special projects
Requirements:
- Bachelor's degree in Business, Finance, Accounting, or related field
- Minimum two to four years of progressive FP&A; experience
- Solid analytical, problem-solving, and communication skills
- Advanced financial modeling, forecasting, and data analysis capabilities
- CPA or CFA designation completed or in progress considered an asset
Bring financial planning, forecasting, and analytical problem-solving expertise to support strategic decisions and performance optimization across multiple channels.
📌 Senior Financial Planning Analyst (Brampton)
🏢 Sleep Country Canada
📍 Brampton