Analyst, Financial Planning & Analysis

Job summary

The analyst will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses to support key business decisions. They will also act as a finance partner to other departments, providing data insights and supporting the annual budget process.

Job details

Job Summary We are looking for an Analyst, FP&A to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.Key Accountabilities • Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers. • Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.• Prepare clear, concise presentations for senior leadership and the Board.• Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.• Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.• Deliver ad hoc financial and operational analyses to support decision making.• Act as a finance partner to other departments for data requests, insights, and analytical support.• Continuously improve reporting processes and analytical tools.Job Requirements • 2+ years of experience in FP&A, operational finance, or a related analytical role.• Bachelor’s degree in finance, Accounting, or a related field.• CPA designation (or in progress) preferred.• Rigour, attention to detail, and ability to manage recurring deadlines autonomously.• Good presentation and communication skills; comfortable interacting with business partners.• Advanced Excel skills; Power BI or similar tools are an asset.• Retail or operations focused finance experience is an asset.• Bilingual (French and English), spoken and written.We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.

What you’ll do

The analyst will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses to support key business decisions. They will also act as a finance partner to other departments, providing data insights and supporting the annual budget process.

Requirements

Candidates must have at least 2 years of experience in FP&A or operational finance and a bachelor's degree in finance or accounting. A CPA designation is preferred, along with advanced Excel skills and strong communication abilities.

Listed skills

• Power BI · Preferred
• Budgeting · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Financial planning · Preferred
• Financial analysis · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning
• Financial Analysis
• Budgeting
• Financial Modeling
• Operational Reporting
• KPI Analysis
• Capital Expenditure Reporting
• ESG Reporting
• Data Analysis
• Excel
• Power BI
• Communication
• Presentation Skills
• Accounting
• Corporate Reporting
• Environmental Social And Corporate Governance (ESG)
• Investment Analysis
• Reporting and Analysis
• Reporting Processes
• Data Preprocessing
• Bilingual (French/English)
• Management
• Capital Expenditure
• Decision Making
• Finance
• Leadership
• Key Performance Indicators (KPIs)
• Operations
• Presentations
• Social Auditing
• Detail Oriented

Job areas

• Finance & Accounting
• Data & Analytics
• Retail
• Management & Leadership
• Financial Planning and Analysis Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

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