Develop and maintain dashboards, reports, and scorecards to monitor DTC business performance and track departmental KPIs
Support the creation and maintenance of monthly management reporting, including P&L analysis and management packs
Analyze large, complex datasets from multiple sources and translate them into actionable insights and recommendations for senior leadership
Support the annual budgeting/quarterly forecast process
Perform detailed operational, sales, and financial analysis across channels to identify key drivers, risks, and opportunities
Partner with cross-functional teams to evaluate business performance and provide financial insights that support decision-making
Conduct ad-hoc analyses to address emerging business questions and opportunities
Identify opportunities to improve efficiency through automation, simplification, and prioritization of reporting and analytical tasks
Support the implementation of best practices for data governance and reporting consistency across brands and channels

Bachelor degree in Business, Finance, or Accounting
5+ years of work experience in Finance is required
Obtained or working towards CPA/CFA designation is highly preferred
Experience in financial modeling, forecasting, and business case development
Knowledge of the retail industry and e-commerce is a definite asset
Solid understanding of accounting fundamentals with the ability to interpret P&Ls and provide financial insights
Strong analytical and problem-solving skills with proven experience handling large datasets
Strong communication skills with the ability to synthesize complex data into clear insights and present them effectively to stakeholders
Advanced proficiency in Excel and Power BI, Power Query (or similar data visualization tools)
Self-starter attitude with the ability to learn quickly, dig into details, and adapt to dynamic business needs
Comfortable working in a fast-paced, high-growth environment where processes are still being built

Full medical, dental benefits and a Deferred Profit-Sharing Program
Annual Wellness Credit of up to $250.00 for any products/services that improve your health and well-being, i.e., health assessments, nutrition counselling, hiking shoes, a yoga outfit or fitness equipment!
Associate Discount Program where you will be able to enjoy some of the world’s best sleep products
Maternity/Parental leave top up benefits
Tuition Reimbursement Program that covers professional AND personal development
Long service awards, celebrations and other social events
Associate Referral Program
Paid day off to volunteer at your local charity of choice
Recognized as one of Canada’s Most Admired Corporate Cultures in 2023 by Waterstone Human Capital

Senior Financial Analyst

Key skills