Open jobs in Canada

Group jobs by employerEmail me new jobs Save this search

Added 19 mins ago
GT
Analyste SAP, Tarification et gestion des données maîtres / SAP Pricing & Master Data Maintenance Analyst
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 19 mins ago
GT
Senior Analyst, Financial Planning & Analysis (FP&A)
Groupe Touchette
Longueuil, QC
- Full-time
Added 1 hour ago
GT
Communication Manager, Retail
Groupe Touchette
Longueuil, QC
- Full-time
Added 9 hours ago
GT
Territory Manager (Markham, Newmarket, Scarborough)
Groupe Touchette
Concord, ON
- Full-time
Added 1 day ago
GT
Analyste, finance des marges
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 1 day ago
GT
Analyste d'affaires
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 4 days ago
GT
Material Handler - Whitby (Temporary)
Groupe Touchette
Whitby, ON
- Full-time
Added 8 days ago
GT
Customer Service Representative
Groupe Touchette
Toronto, ON · Etobicoke, ON
- Full-time
Added 9 days ago
GT
Reach Truck Operator - Moncton (Temporary)
Groupe Touchette
Moncton, NB
- Full-time
Added 14 days ago
GT
Manutentionnaire/Préposé au cloutage - St Laurent (Boul. Lebeau - Temporaire)
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 18 days ago
GT
Conseiller·ère en communications
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 18 days ago
GT
Conseiller·ère en communications
Groupe Touchette
Montreal, QC
- Full-time
Added 18 days ago
GT
Regional Sales Manager, Alliance (Prairies)
Groupe Touchette
Edmonton, AB
- Full-time
Added 18 days ago
GT
Gestionnaire régional des ventes, Alliance (Quebec) / Regional Sales Manager, Alliance (Quebec)
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 20 days ago
GT
Cariste - Chicoutimi Storage (Temporaire)
Groupe Touchette
Chicoutimi, QC
- Full-time
Added 21 days ago
GT
Chef Comptable, Immobilier - Accounting Manager, Real Estate
Groupe Touchette
Montreal, QC
- Full-time
Added 22 days ago
GT
Specialist, corporate procurement
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 24 days ago
GT
Cariste Niveau 2 (Reach Truck) - Chicoutimi (Permanent)
Groupe Touchette
Chicoutimi, QC
- Full-time
Added 25 days ago
GT
Cariste Niveau 2 (Reach Truck) - Ville de Québec (Temporaire - SOIR)
Groupe Touchette
Quebec, QC
- Full-time
Added 25 days ago
GT
Material Handler - Mississauga (Temporary)
Groupe Touchette
ON · Mississauga, ON
- Full-time
Added 25 days ago
GT
Order Picker - Edmonton South (Temporary/Part-time)
Groupe Touchette
Edmonton, AB
- Part-time
Added 25 days ago
GT
Conseiller(ère), ressources humaines
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
Added 1 month ago
GT
Delivery Driver - London (Part-time - Permanent)
Groupe Touchette
London, ON
- Part-time
Added 1 month ago
GT
Conseiller / conseillère, Acquisition de talents
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time
* Poste hybride à 3 jours au bureau
Added 1 month ago
GT
Coordonnateur de projets / Project Coordinator
Groupe Touchette
QC · Ville Saint-Laurent, QC
- Full-time

Groupe Touchette

Senior Analyst, Financial Planning & Analysis (FP&A)

Longueuil, QC, J4K 3B1, Canada

Full-time

Apply on recruiting.ultipro.ca About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: Approximately 4–7 years of progressive experience in FP&A, corporate finance, accounting or a related analytical role.
Posting language: English
Posted: Nov 13, 2026

Original job description

LOCATION Longueuil	EMPLOYMENT TYPE Full-Time	DEPARTMENT Finance & Accounting
REPORTS TO Director, FP&A	ROLE TYPE Individual Contributor	TRAVEL Occasional, as required

Key Responsibilities

Planning, Budgeting & Forecasting

Support the annual budget process, including templates, assumptions, data collection, consolidation, quality control and presentation materials.
Prepare and maintain monthly and quarterly rolling forecasts in partnership with the Director, FP&A and business leaders.
Build and maintain driver-based financial models covering store revenue, gross margin, labour, operating expenses, capital expenditures and cash flow.
Maintain multi-entity consolidation models and help integrate acquired businesses into a consistent planning and reporting structure.

Management Reporting & Performance Analysis

Prepare monthly management reporting, including performance versus budget, forecast and prior year, with clear variance explanations by store, banner, channel and business unit.
Develop and maintain KPI dashboards for measures such as same-store sales, gross margin percentage, labour productivity, inventory turns and store-level profitability.
Identify performance trends, risks and opportunities, and prepare concise insights and recommendations for management.
Perform ad hoc financial analysis and scenario modelling to support operational and strategic decisions.

MD&A, Executive & Lender Reporting

Draft financial commentary and Management Discussion & Analysis (MD&A) for monthly and quarterly results, ensuring consistency with actual results validated by Accounting.
Support the preparation of executive, board and lender reporting materials, including financial performance, outlook and key business trends.
Create clear charts, bridges and narratives that translate complex financial information into decision-useful messages.

EPM Implementation & Reporting Automation

Support the Director, FP&A as business lead for the selected EPM implementation, including requirements gathering, model design, testing, data validation, documentation and user adoption.
Reconcile and validate data between EPM models, the general ledger, accounting systems and operational data sources.
Help automate recurring reporting and reduce reliance on manual Excel-based processes while maintaining strong controls and auditability.

Business Partnership & Continuous Improvement

Partner with Operations, Merchandising, Marketing and other functional teams to understand business drivers and assess the financial implications of decisions.
Work closely with Accounting and Controllership to ensure a clean handoff of monthly close data into management reporting, forecasts and analysis.
Document and improve FP&A processes, models, reporting standards and data definitions.
Provide analytical support for acquisitions, integration activities and other strategic initiatives, as required.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field; CPA, CFA or MBA completed or in progress is an asset.
Approximately 4–7 years of progressive experience in FP&A, corporate finance, accounting or a related analytical role. Relevant experience and demonstrated capability may substitute for years of experience.
Demonstrated hands-on experience with budgeting, forecasting, management reporting and financial variance analysis.
Strong financial modelling skills, including experience with multi-entity or multi-business-unit consolidation models.
Advanced Excel skills; experience with Power BI, Tableau or other business intelligence and reporting tools is an asset.
Experience implementing, administering or using an EPM platform such as Anaplan, OneStream, Oracle Hyperion or a comparable solution is strongly preferred.
Retail or distribution experience is strongly preferred, ideally in a multi-store or multi-unit environment with exposure to store-level P&Ls, same-store sales, labour productivity and inventory turns.
Strong written and verbal communication skills, with the ability to explain financial results clearly to finance and non-finance stakeholders.
High degree of accuracy, ownership and organization, with the ability to manage multiple deadlines in a fast-paced and evolving environment.
Exposure to financial integration following acquisitions is an asset.
French and English communication skills are an asset given the role’s collaboration across Québec and Canadian operations.

Core Competencies

Analytical Rigour Builds reliable models, validates data and identifies meaningful drivers.	Business Acumen Connects financial outcomes to store and operating decisions.	Communication Presents concise, decision-ready analysis and financial narratives.
Collaboration Works effectively across FP&A, Accounting and operating teams.	Continuous Improvement Simplifies processes and supports automation and standardization.	Accountability Owns deliverables, meets deadlines and escalates issues early.

What Success Looks Like

Delivers accurate, timely and increasingly automated planning and reporting outputs.
Produces analysis that explains not only what changed, but why it changed and what action is required.
Builds trusted working relationships with Finance and operating leaders while maintaining analytical independence.
Supports the Director, FP&A in establishing a scalable, disciplined and high-impact FP&A function for TRC.

Apply on recruiting.ultipro.ca About employer

More about this job

Responsibilities

The Senior Analyst will lead the annual budgeting, forecasting, and financial modeling processes while providing performance analysis and management reporting. They will also support EPM system implementation and partner with cross-functional teams to drive strategic business decisions.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field with 4–7 years of progressive experience in FP&A or corporate finance. Strong financial modeling skills and proficiency in Excel are required, with preference given to those with retail industry experience and professional certifications like CPA or MBA.

Skills

Financial Planning & Analysis
Budgeting
Forecasting
Financial Modeling
Management Reporting
KPI Dashboards
Variance Analysis
EPM Implementation
Data Validation
Business Partnership
Excel
Power BI
Tableau
Financial Commentary
Strategic Planning
Consolidation

Visa sponsorship

Not detected in the job text

Keywords

FP&A
Budgeting
Forecasting
Financial Modeling
Management Reporting
KPIs
EPM
Anaplan
OneStream
Oracle Hyperion
Excel
Power BI
Tableau
MD&A
Consolidation
Retail
Variance Analysis
CPA
CFA
MBA
Financial Analysis
Scenario Modelling
Data Validation
Business Intelligence
Accounting
Controllership
Strategic Initiatives
Performance Analysis
Reporting Automation
Financial Commentary

Report this job