Senior Analyst, FP&A

Established since 1879, Birks is a luxury jewelry store whose reputation is built on quality, exclusivity, unique design, and excellence in service. We pride ourselves in offering meaningful experiences and in building intimate relationships with each one of our clients.

Reporting directly to the Director of Finance, the Senior Analyst - FP & A will lead the Financial Planning & Analysis function of the finance department acting as a strategic finance partner to the organization providing insight and support to decision makers and will be responsible to prepare, analyze and interpret financial data and key performance indicators

Responsibilities

· Leads the preparation of the Annual Profit Plan, including organization of the various planning activities, consolidation and review of data for completeness, accuracy and conformance with established organizational and strategic objectives.

· Preparation of financial forecasts monthly for corporate de...