Analyst, Financial Planning & Analysis

Dollarama; Mount Royal; Presencial; CAD 70.000 - 90.000; Jornada completa

Descripción de la vacante

Dollarama is seeking an Analyst, FP&A to join the finance team in Canada. The role blends operational and corporate reporting, budgeting, and financial analysis, partnering with business teams to support strategic decisions.

You will contribute to management and Board reporting, build financial models, and perform ad hoc analyses for key initiatives. The successful candidate will work closely with senior FP&A members, participate in the annual budget cycle, and help improve reporting processes

Formación

• 2+ years of FP&A, operational finance, or similar analytical role.
• Bachelor’s degree in finance, accounting, or a related field.
• CPA designation (or in progress) preferred.
• Rigour, attention to detail and ability to meet recurring deadlines autonomously.
• Good presentation and communication skills; comfortable interacting with business partners.
• Advanced Excel skills; Power BI or similar tools are an asset.
• Retail or operations focused finance experience is an asset.
• Bilingual (French and English), spoken and written.

Responsabilidades

• Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers.
• Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.
• Prepare clear, concise presentations for senior leadership and the Board.
• Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.
• Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.
• Deliver ad hoc financial and operational analyses to support decision making.
• Act as a finance partner to other departments for data requests, insights, and analytical support.
• Continuously improve reporting processes and analytical tools.

Conocimientos

Advanced Excel

Power BI

Bilingual: French/English

Educación

Bachelor’s degree in finance or accounting

Herramientas

Excel

Descripción del empleo

Job Summary

We are looking for an Analyst, FP&A to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.

Job Summary

We are looking for an Analyst, FP&A to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.

Key Accountabilities

• Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers.
• Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.
• Prepare clear, concise presentations for senior leadership and the Board.
• Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.
• Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.
• Deliver ad hoc financial and operational analyses to support decision making.
• Act as a finance partner to other departments for data requests, insights, and analytical support.
• Continuously improve reporting processes and analytical tools.

Job Requirements

• 2+ years of experience in FP&A, operational finance, or a related analytical role.
• Bachelor’s degree in finance, Accounting, or a related field.
• CPA designation (or in progress) preferred.
• Rigour, attention to detail, and ability to manage recurring deadlines autonomously.
• Good presentation and communication skills; comfortable interacting with business partners.
• Advanced Excel skills; Power BI or similar tools are an asset.
• Retail or operations focused finance experience is an asset.
• Bilingual (French and English), spoken and written.

We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team.