Found Description
- Internal growth opportunity
- International and challenging environment
About Our Client
A fast-growing Canadian specialty retailer, known for its strong omnichannel presence and focus on customer experience and product quality.
Job Description
- Own and deliver monthly, quarterly, and annual financial reporting, including variance analysis
- Partner cross-functionally with sales, e-commerce, marketing, and operations
- Lead budgeting and rolling forecasting processes
- Provide deep analysis on sales, margins, and promotional performance (ROI, pricing, trade spend)
- Support top‑line growth through sales forecasting and performance insights
- Build and enhance KPI dashboards and reporting tools
- Contribute to month‑end close activities (accruals, provisions, balance sheet review)
- Deliver ad‑hoc analysis and financial modelling from scratch for senior leadership
- Play ...
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Submit your application for FP&A Analyst / Finance Business Partner at Michael Page International (Canada)
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