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Senior Financial Analyst – FP&A
Sleep Country. Develop and maintain dashboards, reports, and scorecards to monitor business performance and provide actionable insights .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning & Analysis, including advanced financial modeling, forecasting, and data analysis. Proficient in utilizing business intelligence tools to derive actionable insights and support strategic initiatives.
Highest-signal resume keywords
Financial Planning & AnalysisAdvanced Financial ModelingBusiness Intelligence ToolsData Analysis SkillsRetail and E-Commerce Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingForecastingVariance AnalysisScenario ModelingData Analysis
Soft Skills
Analytical SkillsProblem-Solving SkillsInterpersonal SkillsOrganizational SkillsTime Management Skills
Tools & Technologies
ProphixAdaptive InsightsAnaplanPower BITableauQlikDomoMicrosoft ExcelMicrosoft PowerPoint
Certifications & Qualifications
CPACFA
Industry Keywords
RetailE-CommerceBusiness PerformanceManagement ReportingCross-Functional Collaboration
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Develop and maintain dashboards, reports, and scorecards to monitor business performance and provide actionable insights
- Support preparation of monthly management reporting packages
- Partner with cross-functional teams to evaluate business performance and provide financial insights
- Conduct operational, sales, and financial analyses across multiple channels
- Identify key performance drivers, risks, and growth opportunities
- Support quarterly forecasting and annual budgeting processes
- Perform variance analysis and scenario modeling
- Analyze large and complex datasets from multiple sources and translate findings into recommendations for senior leadership
- Drive process improvements through automation, simplification, and enhanced reporting efficiency
- Provide analytical support to Finance leadership on strategic initiatives, special projects, and ad hoc requests
- Report directly to the Manager, FP&A
Requirements
What you’ll need- Bachelor's degree in Business, Finance, Accounting, or a related field
- Minimum 2-4 years of progressive experience in Financial Planning & Analysis
- Experience in the retail and/or e-commerce industry is strongly preferred
- Experience with FP&A and planning tools such as Prophix, Adaptive Insights, or Anaplan
- Hands-on experience with business intelligence and visualization tools such as Power BI, Tableau, Qlik, or Domo
- Advanced financial modeling, forecasting, and data analysis skills
- Demonstrated analytical and problem-solving skills
- Ability to understand business operations, identify key drivers, and translate data into actionable insights
- Excellent interpersonal, organizational, time management, and prioritization skills
- Ability to manage multiple deadlines in a fast-paced environment
- Strong communication and presentation skills
- Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint
- CPA and/or CFA designation (completed or in progress) is considered an asset
Benefits
Comp & perks- Opportunities for growth and advancement
- Diverse and inclusive work environment
- Extensive training, mentoring and continuous development
- Access to training and development platforms
- Full medical and dental benefits
- Deferred Profit-Sharing Program
- Annual Wellness Credit of up to $250.00
- Associate Discount Program
- Maternity/Parental leave top up benefits
- Tuition Reimbursement Program covering professional and personal development
- Long service awards, celebrations and other social events
- Associate Referral Program
- Paid day off to volunteer at a local charity