Senior Financial Analyst – FP&A

Posted 3 hours ago

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About the role

  • Senior FP&A Analyst delivering dashboards, forecasting, and strategic insights for Sleep Country Canada/Dormez-vous?. Supporting budgeting and performance optimization across its multi-channel sleep business.

Responsibilities

  • Develop and maintain dashboards, reports, and scorecards to monitor business performance and provide actionable insights
  • Support preparation of monthly management reporting packages
  • Partner with cross-functional teams to evaluate business performance and provide financial insights
  • Conduct operational, sales, and financial analyses across multiple channels
  • Identify key performance drivers, risks, and growth opportunities
  • Support quarterly forecasting and annual budgeting processes
  • Perform variance analysis and scenario modeling
  • Analyze large and complex datasets from multiple sources and translate findings into recommendations for senior leadership
  • Drive process improvements through automation, simplification, and enhanced reporting efficiency
  • Provide analytical support to Finance leadership on strategic initiatives, special projects, and ad hoc requests
  • Report directly to the Manager, FP&A

Requirements

  • Bachelor's degree in Business, Finance, Accounting, or a related field
  • Minimum 2-4 years of progressive experience in Financial Planning & Analysis
  • Experience in the retail and/or e-commerce industry is strongly preferred
  • Experience with FP&A and planning tools such as Prophix, Adaptive Insights, or Anaplan
  • Hands-on experience with business intelligence and visualization tools such as Power BI, Tableau, Qlik, or Domo
  • Advanced financial modeling, forecasting, and data analysis skills
  • Demonstrated analytical and problem-solving skills
  • Ability to understand business operations, identify key drivers, and translate data into actionable insights
  • Excellent interpersonal, organizational, time management, and prioritization skills
  • Ability to manage multiple deadlines in a fast-paced environment
  • Strong communication and presentation skills
  • Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint
  • CPA and/or CFA designation (completed or in progress) is considered an asset

Benefits

  • Opportunities for growth and advancement
  • Diverse and inclusive work environment
  • Extensive training, mentoring and continuous development
  • Access to training and development platforms
  • Full medical and dental benefits
  • Deferred Profit-Sharing Program
  • Annual Wellness Credit of up to $250.00
  • Associate Discount Program
  • Maternity/Parental leave top up benefits
  • Tuition Reimbursement Program covering professional and personal development
  • Long service awards, celebrations and other social events
  • Associate Referral Program
  • Paid day off to volunteer at a local charity

Job type

Full Time

Experience level

Senior

Salary

CA$90,000 - CA$95,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Tableau

Location requirements

HybridBramptonCanada

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