Address
401 Bay St
What To Expect
The Senior Financial Analyst on the FP&A team will support the reporting, forecasting, financial analysis, and planning aspects of the Hudson’s Bay omnichannel business. This is an excellent opportunity for an individual who is analytical, results-oriented, and a problem-solver. This role reports to the Senior Manager, FP&A, and supports Supply Chain & Logistics as well as Admin & Consolidation.
What You Will Do
- Own monthly management reporting and provide meaningful information to senior leaders
- Prepare variance analyses and highlight key performance metrics to deliver actionable insights
- Contribute to regular forecasting and annual planning processes, by working closely with business partners to identify and quantify risks and opportunities
- Support month-end close process with accuracy and punctuality
- Build relationships with cross-functional business partners and become a reliable expert, while influencing strategic decision-making
- Maintain and improve existing financial models to enable effective analysis
- Provide data-driven support for ad hoc requests and special projects
What You Will Bring To The Team
- Background in finance, accounting, or business-related field
- 3-5 years of related experience (prior experience in FP&A an asset)
- Strong analytical and communication skills, with great attention to detail
- Excellent time management skills with the ability to prioritize and multitask
- Positive team player and resilient self-starter
- Advanced Microsoft Excel skills required
- Experience with planning software (eg. Oracle Hyperion) preferred
What’s In It For You
- A people-focused culture of belonging where Reconciliation & Inclusion are integral to what we do
- Employee Resource Groups that offer a unique opportunity to connect with
- diverse colleagues
- Leadership coaching and development opportunities at all levels
- Benefits package inclusive of parental leave top-up, retirement savings, “Living Well” Program, and more
- A generous Associate discount of up to 40% off of top brands
- Work-life balance through a hybrid work model and flexible paid-time-off
As an equal-opportunity employer, Hudson’s Bay is committed to providing you with a barrier-free, inclusive, and accessible workplace to lead a brilliant career. If you need accommodations throughout the recruitment process, please let us know.
