About this role
Become a key player in financial strategy at a leading North York retail company. This on-site role drives merchandising decisions through data insights and team leadership.
The Manager of Financial Planning and Analysis position focuses on analytical excellence, directly contributing to commercial outcomes in a vibrant retail environment. You will lead a team of two Senior Financial Analysts, partnering closely with Merchandising and Buying teams. Responsibilities include oversight of budgeting, forecasting, and performance analysis to optimize sales and margins.
Key Responsibilities:
• Partner with teams on pricing and promotional strategies
• Analyze retail performance metrics and provide actionable insights
• Own budgeting, forecasting, and variance analysis initiatives
• Build automated reporting tools enhancing KPI visibility
• Direct and mentor a team of financial analysts
Requirements:
• 5+ years in FP&A or retail finance preferred
• Experience in merchandising and pricing strategies
• Proficient in Excel; knowledge of BI tools a plus
• Strong communication skills for non-finance audiences
• Ability to thrive under pressure and build relationships
Be at the forefront of financial planning and operational strategy in retail.
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