Senior Financial Planning and Analysis Analyst

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.

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.

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.
Demonstrated experience working with large datasets and translating data into actionable business insights.
Strong commercial awareness and business acumen.
Financial modelling and experience using Power BI or other business intelligence/data reporting tools are definite assets.
A collaborative approach and confidence in business partnering with senior leaders.
A focus on continuous improvement and delivering high-quality financial insight.

We prioritize diversity and inclusivity in our company culture
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. Make a meaningful impact on our customers' sleep habits, contributing to their overall well-being
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.

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 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.