Analyst, Financial Planning & Analysis

Job Overview

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day. A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development. Reporting to the Director, FP&A, this role is responsible for handling the day-to-day financial activities related to multi-year budget planning, ongoing forecasting/results analysis, and ad-hoc projects, as well as supporting the strategic and financial evaluation of Holt Renfrew’s capital investments.

Key Responsibilities

• Review and monitor periodic cost centre results against budget/forecast with the ability to analyze variances and provide concise, articulate insights; assist the business in develop...