Important Business

Senior Financial Analyst Retail 12 Month Contract Toronto

📍 toronto, on, Canada ⏰ Full-time

Description

The Senior Financial Analyst plays an essential role in growing talent in our business through collaboration and support within FP&A and our business partners. This role is focused on the Retail teams, supporting all budgeting and forecasting workflows, driving financial performance, and strengthening partnerships with Retail leadership. Reporting to the Retail Finance Business Partner, the Senior Financial Analyst undertakes the following responsibilities: RESPONSIBILITIES

Lead month‑end variance analysis for Retail, providing insights on financial performance, key drivers, and emerging opportunities and risks. Support quarterly shop forecasting and budget setting. Assist the Retail Finance business partner in meetings and elevate issues as needed. Provide ad‑hoc analysis, modelling, and presentation materials to support the retail business. Translate complex data into compelling narratives that guide strategic decision‑making. Lead monthly reforecasting and annual budgeting ...
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