Save Job Back to Search Job Description Summary Similar JobsInternal growth opportunityInternational environmentAbout Our ClientA fast-growing Canadian specialty retailer, known for its strong omnichannel presence and focus on customer experience and product quality.Job DescriptionOwn and deliver monthly, quarterly, and annual financial reporting, including variance analysisPartner cross-functionally with sales, e-commerce, marketing, and operationsLead budgeting and rolling forecasting processesProvide deep analysis on sales, margins, and promotional performance (ROI, pricing, trade spend)Support top-line growth through sales forecasting and performance insightsBuild and enhance KPI dashboards and reporting toolsContribute to month-end close activities (accruals, provisions, balance sheet review)Deliver ad hoc analysis and financial modelling from scratch for senior leadershipPlay a key role in systems transformationDrive continuous improvement, automation, and data quality initiativesMPI ne fait pas de discrimination fondée sur la race, la religion, le sexe, l'orientation sexuelle, l'identité ou l'expression du genre, l'âge, le handicap, l'état civil, ou sur le statut d'un individu dans un groupe ou une classe quelconque autrement protégé par la législation applicable en matière de droits de l'homme. MPI encourage les candidatures des minorités, des femmes, des personnes handicapées et de tous les autres candidats qualifiés.MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicantsThe Successful ApplicantMinimum 2-5 years' experience in FP&A or Finance Business PartneringBackground in retail, CPG, or e-commerce is an assetStrong exposure to sales, margin, and trade spend analysis (critical)Advanced Excel + strong analytical & modelling skillsExperience with ERP / BI tools (SAP, Power BI) is a strong assetComfortable operating in a evolving, and matrix organizationAbility to translate financial data into clear, business-oriented insightsHands-on and able to build analyses from scratchBonus: on track for CPAWhat's on OfferHigh visibility role with direct exposure to top-line performanceOpportunity to act as a true business partner vs. traditional accounting roleJoin a fast-growing platformnwithin a leading Canadian groupPermanent positionCompetitive compensationHybrid (2-3 days a week in the office)ContactJulie BoyadjianQuote job refJN-062026-7036442Job summarySectorAccountingSub SectorFinancial Planning / StrategyIndustryFMCG (Fast Moving Consumer Goods)LocationGuelphJob Type:PermanentConsultant nameJulie BoyadjianJob ReferenceJN-062026-7036442