Senior FP&A Analyst / Finance Business Partner

Guelph Permanent CA$90,000 - CA$120,000 par an Voir la description de poste
A high-impact FP&A Analyst role acting as a true business partner, driving sales, margin, and strategic decision-making in a fast-growing retail and e-commerce environment.

Ce poste utilise des outils assistés par l’IA afin de soutenir la présélection initiale. Toutes les évaluations et décisions sont prises par un examinateur humain.

  • Internal growth opportunity
  • International environment

À propos de notre client

A fast-growing Canadian specialty retailer, known for its strong omnichannel presence and focus on customer experience and product quality.

Description de poste

  • Own and deliver monthly, quarterly, and annual financial reporting, including variance analysis
  • Partner cross-functionally with sales, e-commerce, marketing, and operations
  • Lead budgeting and rolling forecasting processes
  • Provide deep analysis on sales, margins, and promotional performance (ROI, pricing, trade spend)
  • Support top-line growth through sales forecasting and performance insights
  • Build and enhance KPI dashboards and reporting tools
  • Contribute to month-end close activities (accruals, provisions, balance sheet review)
  • Deliver ad hoc analysis and financial modelling from scratch for senior leadership
  • Play a key role in systems transformation
  • Drive continuous improvement, automation, and data quality initiatives



MPI 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 applicants

Le candidat idéal

  • Minimum 2-5 years' experience in FP&A or Finance Business Partnering
  • Background in retail, CPG, or e-commerce is an asset
  • Strong exposure to sales, margin, and trade spend analysis (critical)
  • Advanced Excel + strong analytical & modelling skills
  • Experience with ERP / BI tools (SAP, Power BI) is a strong asset
  • Comfortable operating in a evolving, and matrix organization
  • Ability to translate financial data into clear, business-oriented insights
  • Hands-on and able to build analyses from scratch
  • Bonus: on track for CPA

Ce qui est offert

  • High visibility role with direct exposure to top-line performance
  • Opportunity to act as a true business partner vs. traditional accounting role
  • Join a fast-growing platformnwithin a leading Canadian group
  • Permanent position
  • Competitive compensation
  • Hybrid (2-3 days a week in the office)
Contact
Julie Boyadjian
Indiquer la référence de l'offre
JN-062026-7036442

Résumé du poste

Secteur d’activité
Finance et Comptabilité
Sous-secteur
Planification financière/Stratégie
Industrie
FMCG (Fast Moving Consumer Goods)
Lieu
Guelph
Type de poste
Permanent
Nom du consultant
Julie Boyadjian
Numéro de référence d’emploi
JN-062026-7036442