4 дня назад
Financial Analyst (Retail)
72 000 - 85 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Retail): Building annual budgets, monthly and quarterly forecasts, cash flow reports, and financial reporting packages across departments, stores, and the consolidated business with an accent on FP&A, variance analysis, and business partnering. Focus on identifying risks and opportunities, improving forecasting processes, challenging assumptions with data, and supporting decisions through financial impact analysis.
Location: Toronto, Ontario; hybrid schedule with 3 days in the office and 2 days remote
Salary: CAD 72,000–85,000 per year
Company
is a modern fine jewelry brand with an online, in-app, and global retail presence, focused on self-expression, responsible sourcing, sustainable practices, and philanthropy.
What you will do
- Build the annual budget and monthly and quarterly forecasts across departments and stores.
- Monitor actual results against plan and identify significant variances, risks, and opportunities.
- Prepare weekly cash flow reports and provide ad hoc financial analysis.
- Create reporting packages covering financial results and headcount for business leaders.
- Provide decision support through analysis of historical and projected financial impact.
- Improve budgeting, forecasting, systems, and reporting processes while partnering with Payroll and cross-functional stakeholders.
Requirements
- Bachelor of Business Administration with a specialization in Finance or Accounting.
- 1–3 years of experience in FP&A or financial reporting.
- Advanced Excel skills, including complex formulas, financial models, and large datasets.
- Ability to learn and use financial systems and processes effectively.
- Strong written communication, initiative, follow-through, and relationship-building skills.
- Ability to work in the Toronto hybrid model with 3 office days per week.
Nice to have
- Retail or CPG industry experience.
- Progress toward a CPA, CFA, or CBV designation.
Culture & Benefits
- At least four weeks of vacation, personal days, and three religious or cultural observance days.
- Comprehensive medical and dental benefits, including mental health coverage, plus personal and sick days for full-time employees.
- Parental leave salary top-up of up to 80% and personalized return-to-work support for full-time employees.
- Passport may allow eligible employees to work from other locations for one month per year.
- Product discount and a values-led environment focused on curiosity, customer focus, ownership, results, and teamwork.
Hiring process
- Applications may be screened and assessed using AI-assisted tools, with all hiring decisions reviewed by humans.
- Accessibility accommodations are available throughout the hiring process.
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