Senior Financial Planning Analyst

Sleep Country

. Perform detailed margin and promotional analysis to identify profitability improvement opportunities .

Posted 11/11/2026full-timeToronto • CanadaSenior💰 $85,000 - $105,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to interpret complex data and communicate insights effectively to stakeholders. Proficient in advanced Excel and financial modeling, with experience in retail and e-commerce environments.

Highest-signal resume keywords

Professional Accounting Designation (CPA, CA, CGA, CMA)Advanced Excel SkillsFinancial Modelling ExperienceCommercial Finance ExperienceExperience Using Power BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingAnalytical ModellingProfit And Loss Statement InterpretationData AnalysisReporting ProcessesContinuous ImprovementLarge Dataset ManagementBusiness Insight Translation

Soft Skills

Analytical SkillsProblem-Solving SkillsCommunication SkillsRelationship BuildingTeam Collaboration

Tools & Technologies

Power BIBusiness Intelligence ToolsExcel

Certifications & Qualifications

CPACACGACMA

Industry Keywords

RetailE-CommerceFP&ACommercial FinanceBusiness Performance Drivers

About the role

Key responsibilities & impact

Perform detailed margin and promotional analysis to identify profitability improvement opportunities
Partner with business leaders and stakeholders on commercial analysis supporting strategic decision-making and business growth
Maintain, update, and further develop the weekly commercial trading pack
Support group FP&A with budgeting, forecasting, and financial planning activities
Collaborate with the Data Team to ensure timely, accurate, and meaningful reporting
Deliver ad hoc financial analysis and support key business projects
Provide insight into trading performance, profitability, and business trends
Drive continuous improvements to reporting processes and financial analysis capabilities

Requirements

What you’ll need

Professional accounting designation (CPA, CA, CGA, CMA, or equivalent) completed or nearing completion
Minimum of 3 years' finance experience, including at least 1 year in a commercial finance role
Advanced Excel skills, including complex formulas, pivot tables, and analytical modelling
Strong analytical and problem-solving skills
Ability to interpret complex data and communicate findings clearly to non-finance stakeholders
Strong understanding of profit and loss statements and key business performance drivers
Experience within a retail and/or e-commerce environment
Experience working with large datasets and translating data into actionable business insights
Excellent communication skills and ability to build relationships and influence stakeholders
Strong commercial awareness and business acumen
Ability to work independently and within a team environment
Financial modelling experience
Experience using Power BI or other business intelligence/data reporting tools is an asset
Exposure to budgeting, forecasting, and FP&A processes
Collaborative approach and confidence in business partnering with senior leaders
Focus on continuous improvement and delivering high-quality financial insight

Benefits

Comp & perks

Diversity and inclusivity-focused company culture
Growth opportunities with an emphasis on hiring from within
Streamlined training process with guidance and support
Life Speak learning platform with free professional and personal development courses
Medical, dental, and vision benefits
Paid time off
Employee discount on all products
Free mattress and bedding set upon completion of the probationary period
Supportive environment promoting work-life balance
Career growth and advancement opportunities