Senior Financial Planning Analyst

The Senior Analyst will be responsible for various budget, forecasting and operations related analysis, in order to support business decision making.

Key Accountabilities

• Implement new work tools and performance indicators.
• Generate charts or graphs to be included in management presentations; and
• Perform various analysis of financial and operational performance;
• Update and populate weekly and monthly reports;
• Build and maintain models and business cases;
• Create, adapt and/or modify management reports related to budgets, forecasting or operations;

Job Requirements

• Strong statistics background;
• Five (5) years of experience in a similar position, ideally in the retail business;
• Excellent analytical and problem-solving skills;
• Organized, detail-oriented, meticulous and superior ability to play with numbers;
• SAP/BW experience and knowledge, an asset;
• Bilingualism (French and English).
• Excellent knowledge of Excel;
• Project management and strong communication skills; and
• Capacity to handle multiple requests with tight deadlines in a fast-paced and high-volume environment;
• Bachelor’s degree in Mathematics, Actuarial Science, Accounting and/or similar;