Manager - Financial Planning & Analysis ON
Leon's Voir toutes les offres
- Toronto, ON
- 90.000-140.000 $ par an
- Permanent
- Temps-plein
- Partner with business leaders to provide financial insights, analysis, and recommendations to drive profitability and performance.
- Support budgeting, forecasting, and variance analysis across retail operations (stores, merchandising, supply chain).
- Analyze sales, margins, inventory, and promotional performance to identify trends and opportunities.
- Act as a liaison between Finance and operational teams to ensure alignment on key initiatives.
- Develop a deep understanding of retail metrics such as comp sales, inventory turns, GMROI, markdowns, and sell-through.
- Support pricing, promotions, and assortment decisions through data analysis.
- Monitor store-level performance and provide actionable insights to improve results.
- Understand end-to-end retail processes including purchasing, inventory management, and sales flows.
- Design, build, and maintain automated reporting solutions using SQL, Python, or similar tools.
- Extract, transform, and analyze large datasets from ERP systems (e.g., Oracle Fusion) and other retail platforms.
- Develop dashboards and reporting tools to enhance visibility into KPIs and business performance.
- Bachelor’s degree in accounting, Finance, Management Analytics or related field.
- 5+ years of experience in accounting, finance, or business analysis—preferably in a retail environment.
- Strong programming skills (SQL required; Python, R) is an asset.
- Experience with ERP systems (Oracle Fusion, or similar).
- Advanced Excel skills; experience with BI tools (Power BI, Tableau).
- Deep understanding of retail operations and key performance drivers.
- Comprehensive Employee Benefit Package after 3 months
- Profit Sharing
- Employee Discounts & Partner Discount Programs
- The chance to be part of a financially stable, well-respected, truly Canadian company with opportunities for growth from coast to coast
- Continuous, quality education and training on our products and sales techniques
- Artificial Intelligence (AI) Use: Leon’s may use AI tools to support the recruitment and selection process (e.g., screening resumes, scheduling interviews). Final hiring decisions are made by our teams.
- We welcome applicants from all backgrounds and experiences. Accommodation is available on request for candidates taking part in all aspects of the recruitment process. Candidates with accommodation needs, can email their accommodation requests to