Senior Financial Analyst, FP&A
About the role
Hybrid: Markham, Ontario
Job Description Job Summary The Financial Planning & Analysis (FP&A) team helps to drive overall business performance by challenging and supporting critical decision making through the delivery of insightful analysis, action-oriented reporting and the design and management of planning and forecasting processes that meet the requirements of the Real Estate and Development team. We ensure maximum impact through clear messaging, presentation, effective business partnering with senior management stakeholders and focused communication of group strategic and financial goals. This will be an individual contributor role, capable of self-motivating their work; challenging and discerning how and what work gets done and is able to build relationships and hold accountabilities at senior levels within the organization and with themselves.
Salary Range - $80,000 - $90,000
Essential Duties And Responsibilities In this role you will be responsible for the following:
- Partner with Senior Manager, FP&A and Real Estate and Development teams on all investment analysis (IRR, NPV, payback) related to core real estate projects (new stores and renovations).
- Perform scenario, benchmarking and sensitivity analysis as required to ensure project returns presented are reasonable.
- Assist in identifying sales performance / profitability trends and influencing factors within overall portfolio
- Assist in performing post-audit analysis on new store and renovation performance
- Provide recommendations to improve and strengthen assumptions and processes
- Assist in the preparation of the monthly Business Review materials, Budget and Forecast materials as well as Board Materials
- Responsible for required Weekly/Monthly Reporting to the Real Estate and Development groups as well as various Store Operations Reporting
- Recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities
- Support analysis on special projects (portfolio optimization, new store formats, cannibalization analysis) as needed.
Experience, Education, Certifications
- The ideal candidate will be a self-driven and highly motivated individual. Someone who displays precision, attention to detail, and proficiency with systems and technology. The candidate must be able to work in a fast-paced environment, performing multiple tasks / projects within defined deadlines.
- Bachelor’s degree required in Finance, Economics or Business
- CPA or CFA Professional designation a plus
- 4 to 5 years of financial planning and analysis experience in a retail, real estate or wholesale environment is a plus
- Excellent working knowledge of tools such as Excel (Power suite) and data manipulation to efficiently conduct reporting requirements.
- Work on period end processes, preparing various entries and reconciliations and supporting period end close review by developing and presenting variance analysis to senior management.
- Analyze inventory on water and related foreign exchange adjustments, sales returns adjustments and other information as required.
- Work with the external auditors on a quarterly and yearly basis.
This posting is for an existing vacancy. As part of the application process, AI may be used to assist with screening or assessing job applicants.
About Pet Valu
As Canada’s largest pet retailer, we’re dedicated to strengthening the bond between Devoted Pet Lovers and their pets. From guiding new pet parents to creating a lifetime of memorable moments, love lives here™ in everything we do.
With nearly 50 years of animal care expertise, Pet Valu has grown to a network of 800+ neighbourhood stores across Canada, delivering knowledgeable customer care and premium products to support every pet’s journey. Our modern corporate office and state-of-the-art distribution centers allow us to efficiently serve these communities, ensuring consistency and top-quality service at every location.
Pet Valu is committed to fostering an open, equitable and inclusive workplace culture. Central to this is our aspiration to have our corporate ACE and franchisee staff reflect the diversity of the devoted pet lovers and neighbourhoods we serve. To demonstrate our commitment, we conduct a search for diverse candidates for all senior leadership positions, as well as potential director nominees for election to our Board.
We’re also proud to support local pet rescues and charities through our Companions for Change™ program, which has so far raised over $31 million, sponsored 200+ Dog Guides teams, and helped find forever homes for over 47,000 pets.
Headquartered in Markham, Ontario, Pet Valu trades on the Toronto Stock Exchange (TSX: PET). Find open opportunities on our careers page at petvalu.ca/careers.
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Senior Financial Analyst, FP&A
About the role
Hybrid: Markham, Ontario
Job Description Job Summary The Financial Planning & Analysis (FP&A) team helps to drive overall business performance by challenging and supporting critical decision making through the delivery of insightful analysis, action-oriented reporting and the design and management of planning and forecasting processes that meet the requirements of the Real Estate and Development team. We ensure maximum impact through clear messaging, presentation, effective business partnering with senior management stakeholders and focused communication of group strategic and financial goals. This will be an individual contributor role, capable of self-motivating their work; challenging and discerning how and what work gets done and is able to build relationships and hold accountabilities at senior levels within the organization and with themselves.
Salary Range - $80,000 - $90,000
Essential Duties And Responsibilities In this role you will be responsible for the following:
- Partner with Senior Manager, FP&A and Real Estate and Development teams on all investment analysis (IRR, NPV, payback) related to core real estate projects (new stores and renovations).
- Perform scenario, benchmarking and sensitivity analysis as required to ensure project returns presented are reasonable.
- Assist in identifying sales performance / profitability trends and influencing factors within overall portfolio
- Assist in performing post-audit analysis on new store and renovation performance
- Provide recommendations to improve and strengthen assumptions and processes
- Assist in the preparation of the monthly Business Review materials, Budget and Forecast materials as well as Board Materials
- Responsible for required Weekly/Monthly Reporting to the Real Estate and Development groups as well as various Store Operations Reporting
- Recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities
- Support analysis on special projects (portfolio optimization, new store formats, cannibalization analysis) as needed.
Experience, Education, Certifications
- The ideal candidate will be a self-driven and highly motivated individual. Someone who displays precision, attention to detail, and proficiency with systems and technology. The candidate must be able to work in a fast-paced environment, performing multiple tasks / projects within defined deadlines.
- Bachelor’s degree required in Finance, Economics or Business
- CPA or CFA Professional designation a plus
- 4 to 5 years of financial planning and analysis experience in a retail, real estate or wholesale environment is a plus
- Excellent working knowledge of tools such as Excel (Power suite) and data manipulation to efficiently conduct reporting requirements.
- Work on period end processes, preparing various entries and reconciliations and supporting period end close review by developing and presenting variance analysis to senior management.
- Analyze inventory on water and related foreign exchange adjustments, sales returns adjustments and other information as required.
- Work with the external auditors on a quarterly and yearly basis.
This posting is for an existing vacancy. As part of the application process, AI may be used to assist with screening or assessing job applicants.
About Pet Valu
As Canada’s largest pet retailer, we’re dedicated to strengthening the bond between Devoted Pet Lovers and their pets. From guiding new pet parents to creating a lifetime of memorable moments, love lives here™ in everything we do.
With nearly 50 years of animal care expertise, Pet Valu has grown to a network of 800+ neighbourhood stores across Canada, delivering knowledgeable customer care and premium products to support every pet’s journey. Our modern corporate office and state-of-the-art distribution centers allow us to efficiently serve these communities, ensuring consistency and top-quality service at every location.
Pet Valu is committed to fostering an open, equitable and inclusive workplace culture. Central to this is our aspiration to have our corporate ACE and franchisee staff reflect the diversity of the devoted pet lovers and neighbourhoods we serve. To demonstrate our commitment, we conduct a search for diverse candidates for all senior leadership positions, as well as potential director nominees for election to our Board.
We’re also proud to support local pet rescues and charities through our Companions for Change™ program, which has so far raised over $31 million, sponsored 200+ Dog Guides teams, and helped find forever homes for over 47,000 pets.
Headquartered in Markham, Ontario, Pet Valu trades on the Toronto Stock Exchange (TSX: PET). Find open opportunities on our careers page at petvalu.ca/careers.