Job Summary
We are looking for an Analyst, FP&A to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.
Key Accountabilities
- Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers.
- Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.
- Prepare clear, concise presentations for senior leadership and the Board.
- Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.
- Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.
- Deliver ad hoc financial and operational analyses to support decision making.
- Act as a finance partner to other departments for data requests, insights, and analytical support.
- Continuously improve reporting processes and analytical tools.
Job Requirements
- 2+ years of experience in FP&A, operational finance, or a related analytical role.
- Bachelorâs degree in finance, Accounting, or a related field.
- CPA designation (or in progress) preferred.
- Rigour, attention to detail, and ability to manage recurring deadlines autonomously.
- Good presentation and communication skills; comfortable interacting with business partners.
- Advanced Excel skills; Power BI or similar tools are an asset.
- Retail or operations focused finance experience is an asset.
- Bilingual (French and English), spoken and written.
We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.
