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JD Sports Canada

Financial Analyst

Vancouver, BC, Canada

Full-time

Within 25 km of Delta · About 22 km from the city centre

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Job details

Job type: Full-time
Apply by: Dec 2, 2026
Experience: Experience compiling complex financial information for an executive audience2-4 years of experience in financial planning, analysis and modelling
Posted: Nov 2, 2026

Original job description

Department: Finance

Location: Vancouver HQ

Salary: 70-80k

The Role

The Financial Analyst is a strategic role responsible for planning and managing JD Canada’s financial performance. You will use your experience to build upon the foundation of the Financial Planning & Analysis department, executing on your Manager of FP&A’s strategic directives. The ideal candidate brings a successful track record of supporting sales forecasting, retail planning, and weekly/monthly sales reporting and analysis.

The Responsibilities

Supporting the annual financial planning, budgeting, and rolling forecast processes
Assisting in tracking departmental expenditures against budgets and identifying variances for review
Analyzing financial statements and maintaining/updating financial models with the guidance of the Manager of FP&A
Preparing baseline projections for brick-and-mortar and e-commerce locations using historical data.
Assisting with the month-end close process by gathering data and preparing preliminary variance reports
Conducting routine cost analyses, benchmarking exercises, and basic risk assessments to support decision-making
Supporting the creation of seasonal sales phasing models by compiling historical sales data and current retailer plans.
Performing ad-hoc research, data extraction, and analysis to support leadership requests.
Collaborating with the team to review weekly, period-end, and quarter-end financial results, helping draft the initial commentary
Assisting in the development of new department dashboards to support the automation and enhancement of reporting systems
Preparing presentation materials and reports for senior analysts and managers to deliver to the executive team

The Requirements

Bachelor’s degree in finance, accounting, or a related field
Experience working in the retail industry and a deep familiarity with relevant KPIs (conversion, ATV, UPT, etc.)
Experience compiling complex financial information for an executive audience2-4 years of experience in financial planning, analysis and modelling
Deep familiarity with Netsuite and Workday Financials software is crucial, familiarity with Jesta ERP is an asset
Possesses good working knowledge of financial strategies and models
Advanced excel skills with the ability to create and maintain complex reports
Strong analytical thinking and problem-solving skills

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More about this job

Responsibilities

Support annual financial planning, budgeting, rolling forecasts, and financial modeling, while analyzing retail and e-commerce performance, expenditures, and variances. Assist with month-end and period-end reporting, sales phasing models, dashboards, ad hoc analysis, and executive presentation materials.

Requirements

Requires a bachelor’s degree in finance, accounting, or a related field, along with 2–4 years of financial planning, analysis, and modeling experience. Candidates should have retail KPI knowledge, advanced Excel skills, experience preparing financial information for executives, and familiarity with NetSuite and Workday Financials; Jesta ERP experience is an asset.

Skills

Financial Planning
Budgeting
Forecasting
Financial Analysis
Financial Modeling
Retail Planning
Sales Reporting
Variance Analysis
Financial Statement Analysis
Cost Analysis
Risk Assessment
Dashboard Development
Advanced Excel
NetSuite
Workday Financials
Jesta ERP

Visa sponsorship

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Keywords

Finance
Financial Planning And Analysis
Annual Financial Planning
Budgeting
Rolling Forecasts
Sales Forecasting
Retail Planning
E-Commerce
Financial Statements
Financial Modeling
Variance Analysis
Month-End Close
Cost Analysis
Benchmarking
Risk Assessment
Sales Phasing Models
Retail KPIs
Conversion
Average Transaction Value
Units Per Transaction
Dashboards
Reporting Automation
Advanced Excel
NetSuite
Workday Financials
Jesta ERP

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