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Added 7 mins ago
HT
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DAVIDsTEA

Financial & Operational Analyst - Analyste financier et opérationnel

Mont-Royal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 7, 2026
Posting language: English · French
Posted: Oct 8, 2026

Original job description

English section of this bilingual listing.

Are you looking for an exciting new opportunity?

DAVIDsTEA is a leading branded retailer and growing wholesaler of specialty loose leaf tea, offering a selection of signature blends, single-origin teas, and tea-related gifts and accessories through our e-commerce platform and 23 Canadian retail stores. Based in Montreal, we focus on innovative flavours, wellness-driven ingredients, and organic tea. We’re making tea fashionable and fun, and we pride ourselves on offering both the best possible service to our customers and a positive work environment for our employees!

About the role

We are looking for an all-star Financial & Operational Analyst to join our finance team and help drive the profitable growth of our omnichannel business - retail stores, e-commerce, and wholesale.

This is a high-impact individual-contributor role for a financial modelling expert who partners directly with decision-makers across the company. You’ll turn numbers into narrative - translating unit economics and operating drivers into clear, compelling stories that shape strategy and drive action. As a public company, we’ll also count on you to take the pen on our MD&A and investor presentations.

At the core of our business: always having sufficient, just-in-time inventory to sell. Inventory turnover and merchandise planning are mission-critical here, so this role blends the best of financial planning, merchandise planning, and retail economics.

Sounds like you? Keep reading…

Responsibilities

Build, own, and continuously improve sophisticated financial and operating models that support forecasting, planning, scenario analysis, and capital-allocation decisions.
Partner with decision-makers across finance, operations, and the executive team to pressure-test strategy and quantify the financial impact of business choices.
Take the pen on our Management’s Discussion & Analysis (MD&A) and other public filings, and craft investor presentations that tell a coherent, data-driven story to the market.
Analyze performance against plan, identify the drivers behind variances, and recommend actions to improve profitability and growth.
Lead pricing and margin analysis across our retail, e-commerce, and wholesale channels.
Own SKU-level forecasting and merchandise planning, and optimize inventory turnover and sell-through - balancing product availability against margin and cash efficiency.
Build balanced scorecards and act as a business coach to the leadership group, connecting financial outcomes back to the strategy and execution that produced them.

So are YOU our next Financial & Operational Analyst?

Requirements

Expert-level financial modelling skills, with a track record of building models that decision-makers actually use.
Strong business acumen: you quickly grasp how a business makes money and where the levers are.
Deep fluency in unit economics and retail economics - pricing, margin analysis, SKU-level forecasting, inventory turnover, and merchandise planning.
Experience in an omnichannel retail environment spanning stores, e-commerce, and wholesale.
Experience with public-company reporting (MD&A, earnings materials, investor presentations), or the demonstrated ability to step into it.
Excellent written and verbal communication - you’re a storyteller who makes complex numbers clear and persuasive.
A bachelor’s degree in finance, accounting, economics, or a related field; CPA, CFA, or equivalent is an asset.
Hands-on proficiency with NetSuite, Oracle Hyperion, Shopify Plus, Power BI, and advanced Excel.

Sound good? Then join us in our mission of making the world smile - one cup at a time.

DAVIDsTEA is passionate about Diversity and Inclusion and committed to building an inclusive positive work culture that fosters diversity, inclusion, and accessibility.

Read the full bilingual original

Aimez votre emploi!

Êtes-vous à la recherche d’une nouvelle opportunité excitante?

Nous sommes un détaillant chef de file et un grossiste en pleine croissance de thé en feuilles de spécialité offrant une sélection de mélanges signature, de thés d’origine unique et de cadeaux et accessoires liés au thé vendus par l’entremise de notre plateforme de commerce en ligne et de 23 boutiques au Canada. Établis à Montréal, nous privilégions des saveurs innovatrices, des ingrédients mieux-être et des thés biologiques. Nous rendons le thé tendance et amusant, et nous sommes fiers d’offrir à la fois le meilleur service possible à nos clients et un environnement de travail positif à nos employés!

Aperçu

Nous sommes à la recherche d’un analyste financier et opérationnel hors pair pour rejoindre notre équipe des finances et contribuer à la croissance rentable de notre entreprise omnicanale - boutiques, commerce en ligne et vente en gros.

Il s’agit d’un poste à fort impact, en tant que contributeur individuel, pour un expert de la modélisation financière qui collabore directement avec les décideurs de l’organisation. Vous transformerez les chiffres en récit, en traduisant l’économie unitaire et les leviers opérationnels en histoires claires et convaincantes qui orientent la stratégie et l’action. À titre de société publique, nous compterons aussi sur vous pour rédiger notre rapport de gestion et nos présentations aux investisseurs.

Au cœur de notre modèle d’affaires : disposer en tout temps d’un inventaire suffisant, livré juste à temps. La rotation des stocks et la planification des marchandises sont donc essentielles, et ce poste allie le meilleur de la planification financière, de la planification des marchandises et de l’économie du commerce de détail.

Cela vous ressemble? Continuez de lire…

Responsabilités

Concevoir, posséder et améliorer continuellement des modèles financiers et opérationnels sophistiqués soutenant les prévisions, la planification, l’analyse de scénarios et les décisions d’allocation du capital.
Collaborer avec les décideurs des finances, des opérations et de l’équipe de direction afin de valider la stratégie et de quantifier l’impact financier des choix d’affaires.
Prendre la plume pour notre rapport de gestion et nos autres documents publics, et créer des présentations aux investisseurs qui racontent une histoire cohérente et appuyée sur les données.
Analyser la performance par rapport au plan, cerner les causes des écarts et recommander des actions pour améliorer la rentabilité et la croissance.
Diriger l’analyse des prix et des marges pour nos canaux de détail, de commerce en ligne et de vente en gros.
Assurer les prévisions par UGS et la planification des marchandises, et optimiser la rotation des stocks et l’écoulement des produits, en équilibrant la disponibilité, la marge et l’efficacité de la trésorerie.
Bâtir des tableaux de bord équilibrés et agir comme coach d’affaires auprès de l’équipe de direction, en reliant les résultats financiers à la stratégie et à son exécution.

Alors, êtes-vous notre prochain analyste financier et opérationnel?

Exigences

Compétences expertes en modélisation financière et un historique de modèles réellement utilisés par les décideurs.
Solide sens des affaires : vous saisissez rapidement comment une entreprise génère ses profits et où se trouvent les leviers.
Maîtrise approfondie de l’économie unitaire et de l’économie du commerce de détail : prix, analyse des marges, prévisions par UGS, rotation des stocks et planification des marchandises.
Expérience dans un environnement de détail omnicanal (boutiques, commerce en ligne et vente en gros).
Expérience de la divulgation en société publique (rapport de gestion, documents de résultats, présentations aux investisseurs), ou capacité démontrée à l’assumer.
Excellentes communications écrites et verbales : vous êtes un conteur capable de rendre des chiffres complexes clairs et convaincants.
Baccalauréat en finance, en comptabilité, en économie ou dans un domaine connexe; un titre de CPA, de CFA ou l’équivalent est un atout.
Maîtrise pratique de NetSuite, d’Oracle Hyperion, de Shopify Plus, de Power BI et d’Excel avancé.

Ça vous plaît? Joignez-vous à nous pour poursuivre notre mission, qui vise à faire sourire le monde… une tasse à la fois.

DAVIDsTEA est passionnée par la diversité et l’inclusion et s’engage à bâtir une culture de travail positive et inclusive qui favorise la diversité, l’inclusion et l’accessibilité.

N’hésitez pas à nous informer si vous avez besoin de mesures d’adaptation pendant le processus de recrutement.

Note : Dans la présente offre, la forme masculine est utilisée sans discrimination et dans le seul but d’alléger la formulation du texte.

///

Love your job!

Are you looking for an exciting new opportunity?

About the role

Sounds like you? Keep reading…

Responsibilities

Build, own, and continuously improve sophisticated financial and operating models that support forecasting, planning, scenario analysis, and capital-allocation decisions.
Partner with decision-makers across finance, operations, and the executive team to pressure-test strategy and quantify the financial impact of business choices.
Take the pen on our Management’s Discussion & Analysis (MD&A) and other public filings, and craft investor presentations that tell a coherent, data-driven story to the market.
Analyze performance against plan, identify the drivers behind variances, and recommend actions to improve profitability and growth.
Lead pricing and margin analysis across our retail, e-commerce, and wholesale channels.
Own SKU-level forecasting and merchandise planning, and optimize inventory turnover and sell-through - balancing product availability against margin and cash efficiency.
Build balanced scorecards and act as a business coach to the leadership group, connecting financial outcomes back to the strategy and execution that produced them.

So are YOU our next Financial & Operational Analyst?

Requirements

Expert-level financial modelling skills, with a track record of building models that decision-makers actually use.
Strong business acumen: you quickly grasp how a business makes money and where the levers are.
Deep fluency in unit economics and retail economics - pricing, margin analysis, SKU-level forecasting, inventory turnover, and merchandise planning.
Experience in an omnichannel retail environment spanning stores, e-commerce, and wholesale.
Experience with public-company reporting (MD&A, earnings materials, investor presentations), or the demonstrated ability to step into it.
Excellent written and verbal communication - you’re a storyteller who makes complex numbers clear and persuasive.
A bachelor’s degree in finance, accounting, economics, or a related field; CPA, CFA, or equivalent is an asset.
Hands-on proficiency with NetSuite, Oracle Hyperion, Shopify Plus, Power BI, and advanced Excel.

Sound good? Then join us in our mission of making the world smile - one cup at a time.

DAVIDsTEA is passionate about Diversity and Inclusion and committed to building an inclusive positive work culture that fosters diversity, inclusion, and accessibility.

Please let us know if you require accommodation during the recruitment process.

Apply About employer

More about this job

Responsibilities

Build and improve financial and operational models, analyze performance and business drivers, and advise decision-makers on strategy, profitability, and capital allocation. Lead pricing, margin, SKU forecasting, merchandise planning, and inventory optimization, while preparing public-company disclosures and investor presentations.

Requirements

Requires expert financial modeling, strong business acumen, and deep knowledge of unit and retail economics, including pricing, margins, SKU forecasting, inventory turnover, and merchandise planning. Candidates should have omnichannel retail experience, strong communication skills, a relevant bachelor's degree, and practical proficiency with NetSuite, Oracle Hyperion, Shopify Plus, Power BI, and advanced Excel; CPA or CFA credentials are an asset.

Skills

Financial Modeling
Financial Forecasting
Scenario Analysis
Capital Allocation
Business Acumen
Unit Economics
Retail Economics
Pricing Analysis
Margin Analysis
SKU-Level Forecasting
Merchandise Planning
Inventory Management
Public Company Reporting
Investor Presentations
Data Storytelling
Power BI

Visa sponsorship

Not detected in the job text

Keywords

Financial Modeling
Financial Forecasting
Scenario Analysis
Capital Allocation
Unit Economics
Retail Economics
Pricing Analysis
Margin Analysis
SKU-Level Forecasting
Inventory Turnover
Merchandise Planning
Omnichannel Retail
E-Commerce
Wholesale
Management's Discussion and Analysis
Public Company Reporting
Investor Presentations
Balanced Scorecards
NetSuite
Oracle Hyperion
Shopify Plus
Power BI
Advanced Excel
CPA
CFA

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