Analyst, Financial Planning & Analysis

Job Summary

We are looking for an Analyst, FP&A to join Dollarama. This role combines operational and corporate reporting, budgeting, and financial analysis, while supporting business partners across the organization. Working closely with senior FP&A team members, the successful candidate will contribute to recurring management and Board reporting, financial modelling, and ad hoc analyses supporting key business decisions.

Key Accountabilities

• Prepare monthly operational reporting (period, and quarterly), including KPIs and performance drivers.
• Prepare capital expenditure reporting and analysis, including new store investment analysis, payback, and capitalized costs.
• Prepare clear, concise presentations for senior leadership and the Board.
• Play an active role in the annual budget process, including data preparation, scenario modelling, and presentation support.
• Support the annual social audits, ESG scope 3 reporting, and AIF disclosure requirements.
• Deliver ad hoc financial and operational analyses to support decision making.
• Act as a finance partner to other departments for data requests, insights, and analytical support.
• Continuously improve reporting processes and analytical tools. Job Requirements
• 2+ years of experience in FP&A, operational finance, or a related analytical role.
• Bachelor’s degree in finance, Accounting, or a related field.
• CPA designation (or in progress) preferred.
• Rigour, attention to detail, and ability to manage recurring deadlines autonomously.
• Good presentation and communication skills; comfortable interacting with business partners.
• Advanced Excel skills; Power BI or similar tools are an asset.
• Retail or operations focused finance experience is an asset.
• Bilingual (French and English), spoken and written. We thank all interested applicants. Only those selected for an interview will be contacted by our recruitment team. <div