Some of what you will do:

As a Financial Analyst, FP&A you will provide analytical support to the Sales and Margin team, assisting in budgeting, forecasting, and financial reporting. You will play a key role in tracking financial performance, preparing variance analyses, and identifying trends and opportunities to enhance business performance. Working closely with other finance and cross-functional teams, you will develop a strong foundation in financial analysis while contributing to strategic decision-making.

Specifically, You Will:

Prepare and analyze management reports and variance analysis, comparing actual results to budget, forecasts and/or prior year(s).
Support financial modeling efforts and perform quantitative analysis to evaluate past performance and emerging trends.
Assist with forecasting and budgeting, helping to refine projections and improve accuracy.
Prepare presentations and reports to communicate findings to management.
Partner with cross-functional teams to gather financial data and support ad hoc analysis requests.
Assist in monthly financial close processes, including journal entries, accruals, and reconciliations.
Contribute to process improvements by helping refine financial systems and reporting tools.
Participate in cross-functional projects supporting strategic initiatives within the organization.

Some of what you need:

Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
1-3 years of experience in financial analysis, reporting, or accounting; internships or co-op experience considered.
Interest in pursuing a CPA designation is an asset.
Experience in retail or multi-location business environments is beneficial.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in Microsoft Excel, Word, and PowerPoint; experience in financial modeling is preferred.
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