Financial planning and analysis analyst

GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.
Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.
We are looking for a strategically minded, highly motivated Financial Analyst who will be able to provide reliable and timely information and analysis to business leaders to guide them in the decision-making process. This role supports the Marketing and Digital teams across our retail banners and channels. Work cross-functionally with the Marketing and Digital teams to build budgets and monthly forecasts, analyze and interpret results, and drive profitability;
Continuously monitor results, provide insights into variances, challenge business partners, and ensure that forecasts reflect the most up-to-date data to drive the business;
Participate in process and tool improvement to increase quality, and reliability and reduce report preparation time;
Prepare analysis and business cases using financial and non-financial data;
Prepare and present insights based on analysis, key metrics trends and quantified risks and opportunities;
Develop a deep understanding of major performance drivers and KPIs to support the business with regular reporting;
Focus on financial modelling, analysis, interpretations and recommendations that support management decision-making;
Perform other ad hoc duties and analyses as assigned.
Degree in Accounting, Business, or Finance (a relevant professional designation, such as CPA or CFA) is a plus);
Minimum 2 years of experience in a financial planning and analysis (FP&A) role in a fast-paced environment;
Ability to exercise sound judgment in interpreting the company's policies and objectives;
Proficiency in MS Excel;
Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.
Assets:
A comprehensive compensation package that includes performance-driven bonuses;
A group retirement savings program with employer matching;
Flexible group insurance with personalized coverage that meets your needs;
Exclusive private sample sales;
A flexible vacation policy;
GDI has been repeatedly voted one of Montréal's Top Employers and one of Canada's Top Employers for Young People.
We are committed to employment equity.