Financial Analyst
- Vancouver, BC
- On-site
- Posted Sep 30, 2026
- 1 position
$70,000–$80,000 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Bachelor’s degree
- Apply by
- Oct 28, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Associate
- Application method
- Direct apply is available
Job summary
Support annual financial planning, budgeting, rolling forecasts, financial modeling, and month-end close activities. Analyze retail and e-commerce performance, prepare reports and commentary, and help improve dashboards and reporting systems for leadership.
Job details
Department: Finance Location: Vancouver HQ Salary: 70-80k The Role The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on your Manager of FP&A’s strategic directives. The ideal candidate brings a successful track record of supporting sales forecasting, retail planning, and weekly/monthly sales reporting and analysis. The Responsibilities Supporting the annual financial planning, budgeting, and rolling forecast processes Assisting in tracking departmental expenditures against budgets and identifying variances for review Analyzing financial statements and maintaining/updating financial models with the guidance of the Manager of FP&A Preparing baseline projections for brick-and-mortar and e-commerce locations using historical data. Assisting with the month-end close process by gathering data and preparing preliminary variance reports Conducting routine cost analyses, benchmarking exercises, and basic risk assessments to support decision-making Supporting the creation of seasonal sales phasing models by compiling historical sales data and current retailer plans. Performing ad-hoc research, data extraction, and analysis to support leadership requests. Collaborating with the team to review weekly, period-end, and quarter-end financial results, helping draft the initial commentary Assisting in the development of new department dashboards to support the automation and enhancement of reporting systems Preparing presentation materials and reports for senior analysts and managers to deliver to the executive team The Requirements Bachelor’s degree in finance, accounting, or a related field Experience working in the retail industry and a deep familiarity with relevant KPIs (conversion, ATV, UPT, etc.) Experience compiling complex financial information for an executive audience2-4 years of experience in financial planning, analysis and modelling Deep familiarity with Netsuite and Workday Financials software is crucial, familiarity with Jesta ERP is an asset Possesses good working knowledge of financial strategies and models Advanced excel skills with the ability to create and maintain complex reports Strong analytical thinking and problem-solving skills
What you’ll do
Support annual financial planning, budgeting, rolling forecasts, financial modeling, and month-end close activities. Analyze retail and e-commerce performance, prepare reports and commentary, and help improve dashboards and reporting systems for leadership.
Requirements
Requires a bachelor's degree in finance, accounting, or a related field, along with 2–4 years of financial planning, analysis, and modeling experience. Candidates should have retail KPI knowledge, advanced Excel skills, experience preparing executive-facing financial information, and familiarity with NetSuite and Workday Financials; Jesta ERP familiarity is an asset.
Listed skills
- Sales Reporting · Preferred
- Budgeting · Preferred
- Executive Reporting · Preferred
- Financial planning · Preferred
- Financial analysis · Preferred
- Forecasting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Financial Planning
- Budgeting
- Forecasting
- Financial Analysis
- Financial Modeling
- Retail Planning
- Sales Reporting
- Variance Analysis
- Cost Analysis
- Risk Assessment
- Dashboard Development
- Advanced Excel
- NetSuite
- Workday Financials
- Jesta ERP
- Executive Reporting
Job areas
- Finance & Accounting
- Retail
- Data & Analytics
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