Location
courtice, on, Canada
Posted
July 13, 2026
Job Description
The Financial Planning & Analysis (FP&A) Analyst plays a key role in driving financial performance and strategic decision-making at Ren’s Pets. Reporting to the Manager of Financial Planning & Analysis, this position partners with cross‑functional leaders to deliver insightful analysis, support the budgeting and forecasting cycles, and provide management reporting that informs how we grow our business. The ideal candidate is detail‑oriented, intellectually curious, and thrives in a fast‑paced retail and e-commerce environment. Duties and Responsibilities
Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and forecast Support the annual budgeting process and rolling forecasts in partnership with department leaders across stores, e‑commerce, marketing, and category management Analyze sales, margin, and expense trends to identify opportunities and risks, and translate findings into clear recommendations Support promotional optimiz...
Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and forecast Support the annual budgeting process and rolling forecasts in partnership with department leaders across stores, e‑commerce, marketing, and category management Analyze sales, margin, and expense trends to identify opportunities and risks, and translate findings into clear recommendations Support promotional optimiz...