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Added 10 mins ago
A
Supply Chain & Engineering – Manager, Warehousing Functional Lead (WMS & Distribution Center Operations)
Accenture
Toronto, ON
- Full-time
Accenture’s Supply Chain & Operations practice, and we live in the details that make distribution centers run. Our clients - Fortune 500 leaders across retail, e-commerce, grocery, consumer…
Added 40 mins ago
M
Technical Product Manager (TPM), Delivery Ops
Mecka.ai
Richmond Hill, ON
- $150,000 to $200,000 USD / year
- Full-time
4 to 7+ years in technical product management, technical program management, or data operations.
Added 55 mins ago
WI
Analyst, Building Performance
WSP in Canada
AB · Alberta, Canada
- Full-time
Conduct building site assessments to evaluate equipment and building systems and recommend practical improvements to efficiency, operations, maintenance, and equipment longevity.
Added 55 mins ago
AF
Processing Operation Analyst III
ATB Financial
Calgary, AB
- Temporary
Reporting to an Operations Processing Manager, the Wealth Operations Processing Analyst III will be part of the team that oversees trade and fee management, as well as registered account…
Added 1 hour ago
Category Specialist, Contingent Workforce
Trans Mountain
Calgary, AB
Partner with the Lead, Contracts & Contingent Workforce Analyst and Contingent Workforce Coordinator to connect category and contract requirements with intake, recruitment, onboarding,…
Added 1 hour ago
Contingent Workforce Coordinator (Contract)
Trans Mountain
Calgary, AB
…requirements, and preparing complete documentation for handoff to the Analyst for contract…
Added 1 hour ago
Contracts & Contingent WF Analyst (Contract)
Trans Mountain
Calgary, AB
…to join our dynamic team as Contracts & Contingent Workforce Analyst (Contract). In this position, you will play a key role in supporting the administration, governance, and coordination of…
Added 1 hour ago
RB
Trade Support Reconciliation Analyst (12-Month Contract)
Royal Bank of Canada
Toronto, ON
- Full-time
The Fixed Income Derivative Operations group under RBC Capital Markets is looking to hire a Trade Support Reconciliation Analyst to support the Toronto Rates and FX Options reconciliation…
Added 1 hour ago
WT
Lead, People Systems
Wealthsimple Technologies
Remote, Canada
- $112,000 to $145,000 CAD / year
- Full-time
- Remote
The People Systems & Operations team builds and runs the systems, workflows, and automations that support every stage of the employee lifecycle at Wealthsimple. We own the design of the…
Added 1 hour ago
AI
Technical Business Analyst
Astra-North Infoteck Inc. ~ Conquering today’s challenges, achieving tomorrow’s vision!
Montreal, QC
- Full-time
Technical Business Analyst – Montreal, QC (4 Days WFO)
Added 1 hour ago
SI
Cyber Security Analyst
Spait Infotech
Canada
- Full-time
Familiarity with SOC (Security Operations Center) processes.
Added 1 hour ago
AI
Technical Business Analyst
Apptoza Inc.
Montreal, QC
- Contract
We are looking for an experienced Technical Business Analyst with a strong understanding of Identity and Access Management (IAM), IT security, authentication frameworks, and backend…
Added 1 hour ago
LC
Analyst, Inventory
Loblaw Companies Limited
Mississauga, ON
- Full-time
Reporting directly to Supervisor, Supply Chain, the Analyst, Control Substances Inventory is responsible for inventory management and supports procurement, with a focus on narcotics,…
Added 1 hour ago
A
Senior Analyst, Global Marketplace Network & Analytics – Veilance
ARC'TERYX
North Vancouver, BC
- Full-time
As the Senior Analyst, Global Marketplace Network & Analytics - Veilance, you play a critical role in connecting data, commercial insights, and strategic planning to support global growth…
Added 1 hour ago
NP
Senior Financial Analyst (6-Month Contract)
Northland Power Inc.
Toronto, ON
- Full-time
Additionally, this role will be 4 days in office per week, with one flexible day available for employees to work from home
Added 2 hours ago
Business Systems Analyst
Scotiabank
Toronto, ON
Facilitate working sessions with business, technology, and operations teams to develop standard operating procedures, runbooks, change-management plans, and support documentation required…
Added 2 hours ago
HB
Senior Analyst, National Sales Analytics
HomeEquity Bank
Toronto, ON
- Full-time
Reporting to the Manager, National Sales Analytics, the Senior Analyst, National Sales Analytics will be responsible for the collection, analysis, and reporting of sales related data in an…
Added 2 hours ago
SD
Analyst, Inventory
Shoppers Drug Mart
Mississauga, ON
- Full-time
Reporting directly to Supervisor, Supply Chain, the Analyst, Control Substances Inventory is responsible for inventory management and supports procurement, with a focus on narcotics,…
Added 2 hours 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
…l’exactitude des prix, de résoudre les écarts et de soutenir les opérations…
Added 2 hours ago
GT
Senior Analyst, Financial Planning & Analysis (FP&A)
Groupe Touchette
Longueuil, QC
- Full-time
Partner with Operations, Merchandising, Marketing and other functional teams to understand business drivers and assess the financial implications of decisions.
Added 2 hours ago
PF
Financial Analyst
Piller's Fine Food
Waterloo, ON
- Full-time
Conduct ad hoc analysis for operations, finance and other teams
Added 2 hours ago
R
Trade Support Reconciliation Analyst (12-Month Contract)
RBC
Toronto, ON
- Full-time
The Fixed Income Derivative Operations group under RBC Capital Markets is looking to hire a Trade Support Reconciliation Analyst to support the Toronto Rates and FX Options reconciliation…
Added 2 hours ago
SP
Analytics Specialist SE (Commercial FINS & Canada) - Senior/Lead Solution Engineer
Salesforce Partner Canada
Vancouver, BC
- Full-time
…with sales strategy and is comfortable presenting to a data analyst and a C-suite executive. If you enjoy a fast-paced environment full of exciting challenges and opportunities to build…
Added 2 hours ago
AL
Telemetry Analyst
Air Liquide
Montreal, QC
- Full-time
Must possess excellent organizational & communication skills
Added 3 hours ago
R&
IT - Info Security Analyst IV
Robertson & Company Ltd.
Toronto, ON
- Contract
Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management,…

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

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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

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