Hybrid FP&A Analyst | Budgeting, Forecasting & Insights

Mejuri; Toronto; Hybrid; CAD 72,000 - 85,000; Full time

Benefits offered by this job

Vacation + personal days

Hybrid work model

Mejuri Passport

Medical & dental benefits

Parental leave top-up

Product discount

Job summary

Mejuri in Toronto, Ontario is seeking a Financial Analyst to own planning and forecasting within a small FP&A team. You will build the annual budget, monthly and quarterly forecasts, and track actuals across departments and stores, surfacing risks and opportunities as they arise.

You’ll prepare reporting packages for leaders, perform variance analysis, manage weekly cash flow, and collaborate with payroll and other business partners to ensure data accuracy and actionable insights.

Qualifications

• Bachelor-level finance/Accounting specialization required.
• 1–3 years FP&A or financial reporting experience; CPA/CFA/CBV progress helpful.

Responsibilities

• Plan and forecast: build annual budgets, and monthly/quarterly forecasts across departments and stores; monitor results vs. plan and flag divergences.
• Cash flow reporting: prepare weekly cash flow readouts and assist with ad-hoc analyses.
• Reporting and partnering: assemble reporting packages with variance analysis; provide decision support and challenge assumptions with data.

Skills

Finance education

FP&A experience

Advanced Excel

Systems aptitude

Self-direction

Relationship-building

Education

BBA in Finance/Accounting

Job description

Mejuri in Toronto, Ontario is seeking a Financial Analyst to own planning and forecasting within a small FP&A team. You will build the annual budget, monthly and quarterly forecasts, and track actuals across departments and stores, surfacing risks and opportunities as they arise.

You’ll prepare reporting packages for leaders, perform variance analysis, manage weekly cash flow, and collaborate with payroll and other business partners to ensure data accuracy and actionable insights.