Jobs
>
Toronto

    Analyst, Operations Finance - Toronto, Canada - Holt Renfrew

    Holt Renfrew
    Holt Renfrew Toronto, Canada

    2 weeks ago

    Default job background
    Full time
    Description

    Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day.

    A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development.

    The Analyst, Operations Finance defines the luxury lifestyle shopping experience through building lasting relationships with our people, customers and partners, and is responsible for the consolidation of the forecasting and budget cycle for Holt Renfrew. Working closely with all aspects of the business, this position will provide critical information in a timely manner.

    Specific responsibilities include (but are not limited to) the following:

  • Build effective partnerships with major internal contacts, i.e. executives and management across the organization
  • Prepare P&L budgets and periodic forecasts in accordance with reporting timelines and parent company policies
  • Ownership of the creation of predictive/forecasting models for departments based on historical data and potential changes to key drivers
  • Ensure that the plans of the merchandising, operations, marketing , and other corporate teams are incorporated into the overall financial plans of the company
  • Assist in the evaluation of proposed capital expenditures and ensure the impacts of the capital plan are incorporated into the overall financial plans of the company
  • Develop & evolve the reporting framework along with KPI's and metrics to track and monitor business performance
  • Assist in the preparation of periodic, quarterly and annual accruals, reporting and analysis with subsequent communication to key stakeholders
  • Assist in the development of new processes, systems and models to support the budgeting and forecasting activities of the company
  • Prepare detailed commentary to explain the financial results and assist the various lines of business in developing action plans as required
  • Perform financial analysis to assist in the evaluation of potential business opportunities and proposed strategic initiatives
  • Complies with all Health & Safety policies and requirements

    • The ideal candidate:

  • Post-secondary degree in a related field or equivalent experience (3–5+years)
  • Excellent interpersonal and communication skills (written and verbal)
  • Strong analytical, critical thinking, and customer service skills
  • Advanced proficiency in Microsoft Office Suite (Excel, PowerPoint)
  • Strong attention to detail
  • Proven track record with a minimum of 2 years planning and analysis experience
  • The Pod Group

    Director of Finance and Operations

    1 week ago

    The Pod Group Toronto, Canada Full time

    PASSIONATE ● CLIENT-CENTRED ● ANALYTIC ● HANDS-ON ● STRATEGIC · OVERVIEW · A leader in helping children, youth and young adults with physical disabilities and their families to reach their full potential, make the absolute most of their abilities and live their lives to the fulle ...

  • Vaco Lannick

    VP of Operational Finance

    4 weeks ago

    Vaco Lannick Toronto, Canada Direct Hire

    About the Company · Our client is in the venture capital and private equity industry. They are looking for a VP of Operational Finance to join their team · Why Work HereJoin a rapidly growing firm · Opportunity for career advancement · Excellent overall compensation package · ...

  • Vaco

    Vp of operational finance

    2 weeks ago

    Vaco Toronto, Canada

    About the Company Our client is in the venture capital and private equity industry. · They are looking for a VP of Operational Finance to join their team Why Work Here Join a rapidly growing firm Opportunity for career advancement Excellent overall compensation package About the ...

  • Infrastructure Ontario

    Finance Operations Specialist

    4 weeks ago

    Infrastructure Ontario Toronto, Canada Regular Full time

    IO's Finance, Technology, and Lending Enterprise Team ensures that IO is a financially efficient and effectively managed organization and that the agency's finances are monitored, reported, and managed appropriately. The team also manages the infrastructure lending program, which ...

  • BJRC Recruiting

    Director of Finance And Operations

    1 week ago

    BJRC Recruiting Toronto, Canada

    Our Client · - Is a publicly traded tech company providing IT and Cloud Solutions. · Responsibilities · - Adhere to IFRS revenue recognition standards for customer invoicing in our product resale division · - Ensure prompt processing of vendor invoices and adhere to payment terms ...

  • CAPCO

    Analyst - Finance and Operations

    1 week ago

    CAPCO Toronto, Canada

    About the Job: · As an Analyst on the Finance and Operations team, you will be working alongside high level industry experts to analyze and report on the firm's financial position. In this role, you will be responsible for supporting the financial controls and internal reporting ...

  • Enbridge

    Advisor Finance Operations

    3 weeks ago

    Enbridge Toronto, Canada Full time

    Posting End Date: · June 13, 2024 Employee Type: · Regular-Full time Union/Non: · This is a non-union position Do you have outstanding analytical and financial modelling skills? Are you looking for an opportunity to learn about various functions in Enbridge's Gas distrib ...

  • BJRC Recruiting

    Director of Finance And Operations

    1 week ago

    BJRC Recruiting Toronto, ON, Canada

    Our ClientIs a publicly traded tech company providing IT and Cloud Solutions.ResponsibilitiesAdhere to IFRS revenue recognition standards for customer invoicing in our product resale divisionEnsure prompt processing of vendor invoices and adhere to payment termsVerify and authori ...

  • Concerned Friends of Ontario Citizens in Care Facilities

    Treasurer and Finance Operations

    1 week ago

    Concerned Friends of Ontario Citizens in Care Facilities Ontario, Canada

    As Board Treasurer, you will join an active operational Board of Directors to lead the financial strategy, management and accountability of the organization. As Board Treasurer, you will join an active operational Board of Directors to lead the financial strategy, management and ...

  • Passage Inc.

    Operations Finance Controller

    3 weeks ago

    Passage Inc. Toronto, ON, Canada

    Passage's platform empowers immigrants and international students by matching their talents with the most crucial workforce needs in their destination countries. We then work to provide financial solutions and connect them to the logistical support they need, facilitating their t ...

  • Robert Walters Canada

    Operations Finance Controller

    3 weeks ago

    Robert Walters Canada Toronto, ON, Canada

    Our client is a leading exploration and development mining company, focused on battery metals that are increasingly in-demand to power the global clean-energy transition. They are seeking an experienced Financial Controller to join their growing finance team. This role offers the ...

  • Liberty Athletic + Medical Supplies

    Finance and Operations Administrator

    4 weeks ago

    Liberty Athletic + Medical Supplies Toronto, ON, Canada

    Job Description - Finance and Operations Administrator · Finance and Operations Administrator Location Winnipeg, MB : · Finance and Operations Administrator · Liberty Athletic and Medical Supplies provides services to patients and families. We are a growing store, based in Win ...

  • Lannick

    Operations Finance Controller

    3 weeks ago

    Lannick Toronto, ON, Canada

    Our client is an established organization in the manufacturing industry. Plan, direct and coordinate all accounting operational functions · Plan, organize and coordinate the year-end close process with internal staff and external auditors including preparation of audit binders ...

  • BGIS

    Manager, Operational Finance Transformation

    4 weeks ago

    BGIS Toronto, Canada Full time

    Who We Are · BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through the services we deliver, while actively looking for new opportunities that will ...

  • Elby Professional Recruitment

    Operations Finance Controller

    3 weeks ago

    Elby Professional Recruitment Ontario, Canada

    Job Description Exciting opportunity for a Controller to join an established and growing manufacturing company in the Hamilton area Reporting to the President, the Controller will lead a small team and manage the overall financial operations of the Company by providing timely and ...

  • Scotiabank

    Analyst, Trade Finance Operations

    3 weeks ago

    Scotiabank Toronto, Canada

    Requisition ID: 195706 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Analyst, Trade Finance Operations (12 Month Contract) - Toronto, ON · Global Banking and Markets · Global Banking and Markets (GBM) is a leading C ...

  • STRIVE Recruitment

    Operations Finance Controller

    3 weeks ago

    STRIVE Recruitment Ontario, Canada

    Hamilton/Niagara area - Fully in Office · STRIVE is a specialist recruitment firm offering proactive recruitment solutions in the areas of Accounting & Finance, Corporate Administration, and Manufacturing Operations. STRIVE supports various clients from small to medium-sized ent ...

  • Scotiabank

    Analyst, Trade Finance Operations

    3 weeks ago

    Scotiabank Toronto, Canada

    Requisition ID: 195706 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Analyst, Trade Finance Operations (12 Month Contract) - Toronto, ON · Global Banking and Markets · Global Banking and Markets (GBM) is a leading Can ...

  • The Influence Agency

    Operations Finance Controller

    3 weeks ago

    The Influence Agency Toronto, ON, Canada

    The Influence Agency is a growing marketing agency that specializes in Influencer Marketing, Community Management, Content Strategy & Development, Paid Media, Web Design, SEO, Paid Search and much more · We're looking for someone who is located in or around the GTA with the abili ...

  • BJRC Recruiting

    Director of Finance And Operations

    1 week ago

    BJRC Recruiting Toronto, Canada

    Our Client Is a publicly traded tech company providing IT and Cloud Solutions. Responsibilities Adhere to IFRS revenue recognition standards for customer invoicing in our product resale division Ensure prompt processing of vendor invoices and adhere to payment terms Verify and au ...