Financial Analyst FP&A

Psycho Bunny Inc. • Montreal, QC

9d • Onsite

About The Position

Are you ready to shape the financial strategy of a rapidly expanding brand? As our new Financial Analyst FP&A, you’ll be a key partner to our Director, bridging our retail operations and head office, developing our planning systems and delivering the analysis that informs our most critical business decisions.

Requirements

• Three (3) to five (5) years of experience in a financial analyst role
• Advanced expertise in building and interpreting complex financial models in Excel.
• Proficiency in accounting systems
• Proactive problem-solver who identifies root causes to deliver long-term solutions.
• Strong communicator, skilled at leading projects and partnering across global teams.
• Agile and detail-oriented, capable of thriving in fast-paced, ambiguous environments.
• Exceptional at managing multiple competing priorities under tight deadlines.

Nice To Haves

• NetSuite experience as a significant advantage.

Responsibilities

• Lead end-to-end forecasting and budgeting for 100+ locations, identifying risks and growth opportunities to drive profitability.
• Drive sales and KPI reporting, translating complex data into actionable commentary for week-over-week performance tracking.
• Manage store-level people costs, including labor modeling and bonus targets, while keeping a sharp eye on actuals versus plans.
• Oversee store capital expenditure (CapEx) through rigorous forecasting and budget reviews.
• Act as the FP&A voice in key initiatives, collaborating with Marketing, E-commerce, and IT to align on retail goals.
• Provide financial mentorship to Regional and Store Managers, helping them interpret their P&Ls and optimize daily performance.
• Ensure rock-solid data quality for all month, quarter, and year-end closes in partnership with the Accounting team.

Benefits

• A group RRSP/DPSP plan, which includes a very generous company match!
• Comprehensive group Insurance coverage, including health, dental, vision
• Three (3) weeks of vacation, six (6) wellness days and your birthday off, on us
• On-site gym and on-site cafeteria / bistro with subsidized meals, including breakfast and lunch.
• Sweet discount on the coolest fits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 251-500 employees