Senior FP&A Analyst

Job summary

Collaborate with planning, sourcing, and logistics teams to manage sales and gross margin budgets and forecasts. Develop financial models and dashboards to analyze performance drivers and support strategic decision-making.

Job details

Responsabilités Collaborer avec les équipes Planification, Achats et Logistique sur les budgets et prévisions de ventes et de marge brute. Analyser la marge brute, les ventes, COGS, démarques, pertes et frais de transport. Effectuer les analyses d’écarts et identifier les principaux facteurs de performance. Piloter le cycle budgétaire de la marge brute par pays, bannière et catégorie. Développer des modèles financiers, ponts de marge et business cases pour soutenir les décisions stratégiques. Présenter les tendances, risques et opportunités aux partenaires d’affaires. Maintenir et améliorer les outils de reporting et tableaux de bord (Excel, Power BI, Vena). Identifier et mettre en œuvre des améliorations aux processus et au reporting. Profil recherché Baccalauréat en comptabilité, finance, administration ou domaine connexe. 3 à 5 ans d’expérience en FP&A, idéalement dans un environnement dynamique. Solides compétences financières et esprit stratégique. Expertise avancée en Excel; Power BI, Vena ou outils FP&A, des atouts. Excellentes capacités analytiques, organisationnelles et de communication. Autonomie, proactivité et capacité à gérer plusieurs priorités. CPA ou CFA, un atout. Bilinguisme français/anglais requis. **************************************** Responsibilities Partner with Planning, Sourcing, and Logistics teams on sales and gross margin budgets and forecasts. Analyze gross margin, sales, COGS, markdowns, shrink, and freight costs. Perform variance analysis and identify key business drivers. Lead gross margin budgeting across countries, banners, and categories. Build financial models, margin bridges, and business cases to support strategic decisions. Present trends, risks, opportunities, and insights to business partners. Maintain and enhance reporting tools and dashboards using Excel, Power BI, and Vena. Identify and implement process and reporting improvements. Requirements Bachelor’s degree in Accounting, Finance, Business, or a related field. 3–5 years of FP&A experience, ideally in a fast-paced environment. Strong financial acumen and strategic thinking. Advanced Excel skills; Power BI, Vena, or FP&A systems are assets. Strong analytical, organizational, and communication skills. Proactive, autonomous, and able to manage multiple priorities. CPA or CFA is an asset. French/English bilingualism required.

What you’ll do

Collaborate with planning, sourcing, and logistics teams to manage sales and gross margin budgets and forecasts. Develop financial models and dashboards to analyze performance drivers and support strategic decision-making.

Requirements

Requires a bachelor's degree in finance, accounting, or business with 3 to 5 years of FP&A experience. Proficiency in Excel and bilingualism in French and English are required, while CPA/CFA and Power BI skills are assets.

Listed skills

• Power BI · Preferred
• Budgeting · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning and Analysis
• Budgeting
• Forecasting
• Variance Analysis
• Financial Modeling
• Gross Margin Analysis
• Excel
• Power BI
• Vena
• Strategic Thinking
• Communication
• Analytical Skills
• Bilingualism

Job areas

• Finance & Accounting
• Manufacturing
• Data & Analytics