FP&A Analyst at Ren's Pets

Elevate financial performance as an FP&A Analyst with Ren's Pets in Puslinch, Ontario. Engage with cross-functional teams to deliver insightful financial analysis and reporting in both office and remote settings.
As a key player in the Financial Planning & Analysis team, you will support budgeting, forecasting, and variance analysis to enhance decision-making. Collaborating closely with department leaders across various functions, you’ll identify opportunities and risks while driving continuous improvement in reporting and data quality through advanced Excel and BI tools.
Key Responsibilities:
• Prepare monthly, quarterly, and annual financial reports
• Support annual budgeting and rolling forecasts processes
• Analyze sales, margins, and expenses to provide insights
• Develop dashboards and KPI reports for leadership
• Own month-end close activities and journal entries
Requirements:
• Bachelor’s degree in Finance, Accounting, or related field
• Minimum of...