Analyst, Financial Planning & Analysis

About this role

Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.


A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development.


The
Analyst, Financial Planning & Analysis
position poses the unique opportunity to partner with and support key stakeholders across the organization with specialization in Corporate SG&A. Reporting to the Director, FP&A this role is responsible for handling the day-to-day financial activities related to multi-year budget planning, ongoing forecasting/results analysis as well as ad-hoc projects. This role also supports the strategic and financial evaluation of Holt Renfrew’s capital investments.


Specific responsibilities include (but are not limited to) the following:

• Review and monitor periodic cost centre results against budget/forecast with the ability to analyze variances and provide concise/articulate insights; assist the business in developing action plans as required
• Preparation and ownership of operating expense annual budgets and monthly/quarterly forecasts (against which results will be reviewed/analyzed)
• Perform ad-hoc financial analysis to assist in the evaluation of potential business opportunities and strategic initiatives
• Develop a strong partnership with senior leaders across the organization (become a trusted thought leader/resource)
• Partner with key stakeholders cross-functionally to facilitate effective problem solving and to ensure successful financial decision making and performance (willingness to challenge the status quo)
• Assist in the financial and strategic evaluation of proposed capital expenditures to ensure alignment with the short term and long term plans of the co...