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Ren's Pets
Financial Planning AnalystRen's Pets • Guelph, ON, CA
Financial Planning Analyst

Financial Planning Analyst

Ren's Pets • Guelph, ON, CA
Il y a 21 heures
Type de contrat
  • Temps plein
Description de poste
At Ren's Pets, we're pet owners, too, so we know how important it is to find quality products to keep you and your pet happy. We are Passionate about Pets and the people they own. Visit us for more information at www.renspets.com! The Financial Planning & Analysis (FP&A) Analyst plays a key role in driving financial performance and strategic decision-making at Ren’s Pets. Reporting to the Manager of Financial Planning & Analysis, this position partners with cross-functional leaders to deliver insightful analysis, support the budgeting and forecasting cycles, and provide management reporting that informs how we grow our business. The ideal candidate is detail-oriented, intellectually curious, and thrives in a fast-paced retail and e-commerce environment. Duties and Responsibilities Under the supervision of the Manager of Financial Planning & Analysis, the duties and responsibilities of the FP&A Analyst include, but are not limited to, the following: - Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and forecast - Support the annual budgeting process and rolling forecasts in partnership with department leaders across stores, e-commerce, marketing, and category management - Analyze sales, margin, and expense trends to identify opportunities and risks, and translate findings into clear recommendations - Support promotional optimization by analyzing campaign performance, ROI, and pricing strategies to inform future promotional planning - Develop dashboards and KPI reporting to support executive and operational decision-making - Own month-end close activities, including preparing journal entries, provisions, and accruals, and performing balance sheet reviews and analysis - Provide ad-hoc financial analysis and modeling support for senior leadership and business partners - Continuously improve reporting processes, automation, and data quality - Other duties as assigned. Skills and Effort Requirements - Strong analytical and problem-solving skills with the ability to translate data into clear, actionable insights - Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and scenario modeling - Experience working with ERP systems and BI/reporting tools (e.g. SAP, Power BI, Tableau) is considered an asset - Excellent written and verbal communication skills, with the ability to present financial insights to non-finance stakeholders - Strong attention to detail and organizational skills, with the ability to manage multiple priorities and meet deadlines - Demonstrated ability to work both independently and collaboratively in a cross-functional environment - A continuous improvement mindset, intellectual curiosity, and a passion for using data to drive better decisions Minimum Requirements - Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field - 2-4 years of progressive experience in an FP&A team, ideally within retail, e-commerce, or FMCG/consumer products - Solid understanding of financial statements, accounting principles, and budgeting/forecasting methodologies - Proficiency in the Microsoft Office Suite, with advanced Excel skills - Progress toward a CPA, CFA, or MBA designation is considered an asset - Legally authorized to work in Canada This position is based in the Ren’s Pets home office located in Puslinch, Ontario, with a requirement to work in the office 2-3 days per week and flexibility to work from home. Compensation - The expected salary for this position is between $80,000-$91,000. *The total compensation may vary depending on the candidate’s skills, experience, qualifications, and other relevant factors. Additional Information - This posting is for an existing vacancy. Ren's Pets welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Please submit requests for accommodations to careers@renspets.com.
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Financial Planning Analyst • Guelph, ON, CA

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