Senior Analyst, Financial Planning
usd85k - usd105k per yearFull-time
Silk & Snow
We are looking for an Senior Analyst, Financial Planning to join our finance team. This is an exciting opportunity for an accountant who enjoys partnering with stakeholders, analysing commercial performance, and driving business growth through actionable financial insights.
The successful candidate will play a key role in supporting commercial decision-making, profitability analysis, budgeting and forecasting activities, and the continued development of reporting capabilities across the business.
In this role you will:
The Qualifications and Experience we like to see:
Why our team members enjoy working at Silk & Snow:
Additional information
This is a current open position. The salary range for this position is $85,000-$105,000 annually. Actual salary for the role may vary depending on work location of the successful candidate and other factors including but not limited to, skills, education, experience, working conditions and the local labour market.
Our recruitment process incorporates various screening technologies, which may include AI, to screen for employability or suitability. Human recruiters review all applications.
Inclusion & Belonging
We are committed to building a company culture of inclusion and diversity where differences are embraced and valued, this allows us to better understand and meet the needs of our customers and the communities we serve. We want to ensure every job applicant is treated fairly and with respect regarding race, national or ethnic origin, religion, age, gender, sexual orientation, or disability. Upon request, accommodations are available during all stages of the recruitment process. At Silk & Snow, we create products that turn your house into a home. We help bring affordable luxury to our customers every day by providing them with meticulously crafted and manufactured sleep products that elevate your personal sanctuaries and give you the rest you deserve. We make every decision by following three principles. We always use better materials, ensure that every product is thoughtfully manufactured, and above all, ensure transparency in everything we do. We're proud of our products, and we want to give our customers the confidence to know that they are purchasing better products for their family, their home and the planet.
The successful candidate will play a key role in supporting commercial decision-making, profitability analysis, budgeting and forecasting activities, and the continued development of reporting capabilities across the business.
In this role you will:
- Perform detailed margin and promotional analysis to identify opportunities for improved profitability.
- Partner with business leaders and key stakeholders to provide commercial analysis that supports strategic decision-making and business growth.
- Maintain, update, and further develop the weekly commercial trading pack.
- Support the group FP&A team with budgeting, forecasting, and financial planning activities.
- Work closely with the Data Team to ensure timely, accurate, and meaningful reporting.
- Deliver ad hoc financial analysis and support key business projects as required.
- Provide insight into trading performance, profitability, and business trends.
- Assist in driving continuous improvements to reporting processes and financial analysis capabilities.
The Qualifications and Experience we like to see:
- 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.
- Must have strong analytical and problem-solving skills with the 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.
- Demonstrated experience working with large datasets and translating data into actionable business insights.
- Excellent communication skills with the ability to build strong relationships and influence stakeholders across the business.
- Strong commercial awareness and business acumen.
- Self-motivated with a proactive, "can-do" attitude and the ability to work independently as well as within at team environment.
- Financial modelling and experience using Power BI or other business intelligence/data reporting tools are definite assets.
- Exposure to budgeting, forecasting, and FP&A processes.
- A collaborative approach and confidence in business partnering with senior leaders.
- A focus on continuous improvement and delivering high-quality financial insight.
Why our team members enjoy working at Silk & Snow:
- We prioritize diversity and inclusivity in our company culture
- Growth opportunities with an emphasis on hiring from within
- You will be exposed to a streamlined training process and receive guidance and support that will set you up for success during and after training
- You can access our Life Speak learning platform with lots of free courses taught by experts to support your personal and professional development
- We offer a competitive benefits package, which includes but is not limited to medical, dental, and vision. Additionally, we offer paid time off
- Employee discount on all products and a free mattress and bedding set offered upon completion of the probationary period
- Make a meaningful impact on our customers' sleep habits, contributing to their overall well-being
- We foster a healthy work-life balance with our company's supportive environment
- This is not just a job but a CAREER with potential opportunities for growth and advancement
Additional information
This is a current open position. The salary range for this position is $85,000-$105,000 annually. Actual salary for the role may vary depending on work location of the successful candidate and other factors including but not limited to, skills, education, experience, working conditions and the local labour market.
Our recruitment process incorporates various screening technologies, which may include AI, to screen for employability or suitability. Human recruiters review all applications.
Inclusion & Belonging
We are committed to building a company culture of inclusion and diversity where differences are embraced and valued, this allows us to better understand and meet the needs of our customers and the communities we serve. We want to ensure every job applicant is treated fairly and with respect regarding race, national or ethnic origin, religion, age, gender, sexual orientation, or disability. Upon request, accommodations are available during all stages of the recruitment process. At Silk & Snow, we create products that turn your house into a home. We help bring affordable luxury to our customers every day by providing them with meticulously crafted and manufactured sleep products that elevate your personal sanctuaries and give you the rest you deserve. We make every decision by following three principles. We always use better materials, ensure that every product is thoughtfully manufactured, and above all, ensure transparency in everything we do. We're proud of our products, and we want to give our customers the confidence to know that they are purchasing better products for their family, their home and the planet.
Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the Senior Analyst, Financial Planning in Toronto, ON vacancy
$78.9k - $98.6k per year
...Position Summary: Reporting to the Manager of Financial Planning and Analysis the Financial Planning Analyst will play a key role in the preparation of internal... ...financial presentations and reports for various levels of senior leadership to measure the Companys Profit and Loss...SeniorLong term contractFull timeTemporary workWork at officeRemote workRelocationFlexible hours2 days per week3 days per week$89.34k - $132.88k per year
...66531 Job Category: Division & Section: Financial Planning, Fin Plng Funds Mgmt & Analysis Work... ...taxation and user fees.As a Financial Planning Analyst, for the Corporate team, you’ll support... ..., and ensure the effective provision of senior-level advice, guidance, assistance and...SeniorPermanent employmentFull timeInternshipWork at officeMonday to fridayShift work- ...functional teams. What you'll do: Build financial budgets and forecasts with key business... ...teams Comfortable interacting with Senior Executives and participating in meetings... ...: Finance & Accounting & Financial Planning and Analysis Requisition ID: 340185...SeniorFull timeContract workShift work
- ...Rogers Consolidation Finance is currently looking for a Senior Financial Analyst who will report to the Senior Finance Manager Consolidation.... ...bonus Competitive & flexible health and dental benefits, pension plan, RRSP, TFSA, and Stock matching programs. Discounts: Enjoy...SeniorFull timeContract workFlexible hoursShift work
- ...SUMMARY Financial Analysis & Business Partnering Partner with Regions, Global Brand, and... ...review Year-to-Date (YTD) spending versus Plan. Improve, maintain, and develop spending... ...D365. Conduct post-launch reviews with senior leadership to provide visibility on the...SeniorPermanent employment
$115k - $143.75k per year
...belong and have the opportunity to thrive. Lyft is seeking a Senior Financial Analyst on our Comp & Benefits FP&A team, focusing on salary and... ...Experience: ~3+ years of experience in financial planning and analysis in a rigorous environment ~ Ability to work in...SeniorHourly payWork at officeFlexible hours3 days per week$95k per year
Are you looking to jumpstart your career in a fast-paced software company? If so, read on! Our client is seeking a full-time Senior Financial Analyst to join their team. In this role, you will report to the Director of Finance and be responsible for financial reporting, FP&A...SeniorPermanent employmentFull timeWork at office2 days per week- ...Job Description This is not a Financial Analyst role but rather a Retirement & Wealth Planning role where the focus is on providing tax, retirement, and estate... ...our proprietary “Compass” comprehensive financial plans. What will you do? Prepare comprehensive...Full timeWork at officeFlexible hours
$80.49k - $100.61k per year
...Manager, Capital Accounting & Reporting, the Financial Analyst plays a critical role in supporting the... ...and reporting to support business planning, forecasting, and strategic decision-making... ...leave) ~Defined Benefits Pension Plan through OMERS ~Career development and tuition...Long term contractLive InWork at officeRemote work2 days per week- ...to coast, we offer a wide variety of financial services from banking and lending, to... ...play a pivotal role within the Financial Planning and Reporting team in one of the... ...financial institutions in Canada. The Senior Financial Analyst will use his or her financial modeling...SeniorFull time
- ...exciting and entrepreneurial opportunity to join a fast-paced software consolidator with a very significant growth trajectory. The Senior Financial Analyst will report to the Finance Manager or designate, and will focus on partnering with operating and finance colleagues to...SeniorPermanent employmentWorldwide
$90k - $105k per year
...profitability analysis in addition to leading the timely and accurate financial statement close process for the North American legal entities.... ...Spending Account Immediate participation in DC Pension Plan with an automatic employer contribution, plus optional company match...SeniorContract workWork at officeLocal areaImmediate startRemote workFlexible hoursShift work$122k - $152k per year
...belong and have the opportunity to thrive. Lyft is hiring a Senior Financial Data Analyst to lead the Reporting sub-team within Finance Data &... ...Access to a Lyft funded Health Care Savings Account RRSP plan with company match to help save for your future In addition...SeniorHourly payWork at officeFlexible hours3 days per week$95.95k - $102.38k per year
...Liaises with auditors and is responsible for year-end closing and financial audit. Prepares schedules and reports as directed and provides... ...cycle Accounts Payable and Accounts Receivable, at a supervisory or senior level. High level of critical and logical thinking and...SeniorInterim role- ...success story! We are currently seeking a high performing Senior Financial Analyst to join the Sales Channels Finance team within the Consumer... ...closely with the sales support team to help drive the financial plan within different channels of the business • Provide key...SeniorFull timeContract workShift work
$85k - $95k per year
...this journey with us, learn more about the opportunity: The Senior Financial Analyst (SFA) – Financial Reporting plays a vital role in financial... ...and community Comprehensive healthcare coverage and RRSP plans with company match Great office culture (with lots of...SeniorInternshipWork at office2 days per week$55k - $75k per year
...Group is currently seeking a Cost Analyst for our Development Advisory... ...clients as directed by senior staff members completing quantity... ...within the parameters set for financial time and people resources.... ...compensation incentive and bonus plans and a total rewards package prioritizing...SeniorFull timeContract workInternshipWork at officeLocal areaRemote workFlexible hours$51.6k - $78k per year
...Financial Analyst Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around the world. Livingston...Long term contractFull timeFlexible hours- ...Our Communities, Our Environment. Job Description Reporting to the Director, Finance & Accounting, the Senior Financial & Internal Audit Analyst is responsible for assessing the design and effectiveness of internal controls over financial reporting, as well as...SeniorFull timeWork at officeFlexible hours
$95.18k - $100k per year
...Work setting Investment company Financial management/services Responsibilities... ...investment advice and recommendations to clients, senior company officials, pension fund managers,... ...preparing operating and investment budgets Plan short- and long-term cash flows and assess...SeniorLong term contractTemporary workRemote work$40 per hour
Our client is a Big-5 bank and looking to hire a Senior Financial Analyst on their Product Control team for an initial 6-month contract. If you are in the CFA program, have a solid understanding of equity derivatives [swaps, options, etc.] and are looking for a role in one...SeniorContract workWork at office2 days per week3 days per week- ...Insights page. Purpose Lead Allied’s financial planning, forecasting, performance analysis and... ...processes, develop long-term financial plans and provide analysis of financial and... ...serve as a strategic business partner to senior leaders and help strengthen financial planning...SeniorLong term contractFull time
$66.02k - $82.53k per year
...has an exciting opportunity for a Financial Analyst Finance Posting Number:... ...provides shared services for the Baycrest Seniors Care family of companies, supporting our... ...collaboration drives success. From enterprise planning to day-to-day operational support, BCCGC...SeniorLong term contractFull timeWork at officeFlexible hoursShift work- ...aftermarket auto parts company Mevotech is seeking an experienced Senior Financial Analyst FP&A - Supply Chain to join our growing Finance team.... ...business performance. Key Responsibilities Financial Planning & Analysis Lead financial analysis for inventory cost of...SeniorFull timeWork at officeRemote work1 day per week
- ...fast-paced environment! The TS Finance team is responsible for financial planning and reporting activities and supports both the Technology... ...VP stakeholders within the TS Business Unit. Reporting to the Senior Manager, Finance, the individual will manage the full P&L and...SeniorLong term contractFull timeWork at office3 days per week
$85k - $88k per year
...the Director of Finance, we are hiring a Financial Planning & Analysis (FP&A) Specialist to lead... ...will collaborate with program leaders and senior leadership to assess financial performance... ...budgets, monitor performance against plans, and prepare quarterly forecasts and additional...SeniorLong term contractFull timeFlexible hours2 days per week$75k - $119k per year
...hear from you. Zurich Canada is currently looking for a Senior Reinsurance Financial Analyst to handle complex reinsurance transactions ensuring... ...reports financial statements key performance indicators premium plans or scorecards. Provide complex reinsurance agreement and...SeniorFull timeWork at officeLocal areaWorldwide3 days per week$90k - $112.5k per year
...opportunity to thrive. Lyft is seeking a Financial Analyst on our Corporate FP&A team, focused on... ...opportunities to improve reporting and planning processes Experience: ~ Bachelor's... ...funded Health Care Savings Account RRSP plan with company match to help save for your...Hourly payWork at officeFlexible hoursShift work3 days per week$79.6k - $99.5k per year
...have the opportunity to thrive. Lyft is seeking a Senior Analyst to join our Business Forecast & Planning team within Customer Care Operations. This role sits... ...operational and business signals into clear, actionable plans. You'll partner closely with operations leadership to...SeniorHourly payWork at officeFlexible hours3 days per week$50 per hour
Our client, a leading financial institution, is seeking a Senior Financial Analyst. This role sits within the Technology & Security Finance function and provides... ...portfolios. The position plays a key role in financial planning, forecasting, management reporting, and decision...SeniorContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Analyst, Financial Planning. Be the first to apply!
Related searches
- junior financial analyst Toronto, ON
- financial planning analyst Toronto, ON
- senior finance analyst Toronto, ON
- senior financial analyst remote Toronto, ON
- financial reporting analyst Toronto, ON
- senior financial analyst Toronto, ON
- analyste financier Toronto, ON
- financial analyst contract Toronto, ON
- remote financial analyst Toronto, ON
- sr financial analyst Toronto, ON