Senior Analyst, Enterprise Financial Planning

What you’ll do

• Support Merchandise Financial Plan: Assist in the creation and management of the Annual Merchandise Financial Plan (MFP) for all banners.
• Reconciliation: Support reconciliation of top‑down vs bottom‑up MFPs by working closely with banner planning functions.
• Performance Tracking: Monitor monthly sales and margin performance against plans and forecasts; identify trends that inform long‑term financial forecasts.
• Data Analysis & Reporting: Conduct detailed financial analysis and reporting on key performance metrics across all banners.
• Category & Channel Analysis: Support category prioritization, channel opportunity analysis, objective setting, and resource allocation through detailed financial modeling.

Qualifications

• Post‑secondary university education, preferably in business or finance.
• 3+ years of experience in a financial analysis role within a retail organization.
• Stron...