- Location
- 60 Bloor Street W (View map)Toronto, ONCanada
- Employment
- Full-Time
- Seniority
- Junior
- Compensation
- $75,000–85,000/year
- Department
- Finance, Accounting & Revenue Management
- Posted
- Sep 30, 2026
About Holt Renfrew
Founded in Quebec City in 1837, Holt Renfrew is one of Canada’s leading luxury retailers, bringing together distinguished international fashion, accessories and beauty brands. Its heritage combines an enduring appreciation of craftsmanship with a contemporary approach to retail and personalised service. As an employer, Holt Renfrew offers career paths across client-facing roles, personal shopping, merchandising, digital commerce and corporate functions. Its retail environment calls for product expertise, commercial awareness and the ability to cultivate lasting client relationships. For professionals drawn to luxury, it provides a setting where Canadian retail heritage meets the evolving expectations of a discerning, internationally minded clientele.
Holt Renfrew seeks a Financial Planning & Analysis Analyst to evaluate proposed capital investments, support capital planning and forecasting activities, and measure investment performance. Reporting to the Director of Finance – Stores & Capital Investments, this role involves building stakeholder partnerships, developing financial analyses to support investment reviews, tracking capital portfolio performance through KPIs and metrics, and contributing to month-end close and departmental budget analysis. The ideal candidate possesses a post-secondary degree or equivalent finance experience, with strong financial modeling and analytical capabilities.
Role & Responsibilities
- Build effective partnerships with key internal stakeholders across the organization including executives and management
- Support annual capital planning, budgeting, and regular forecasting processes
- Evaluate proposed capital investments and assist in developing business cases, including reviewing financial assumptions, expected returns, risks, and alignment with business priorities
- Prepare financial analysis and supporting materials to support capital investment reviews and approval requests
- Measure and analyze the performance of completed investments, including post-investment review of financial and operational outcomes
- Develop and evolve reporting, KPIs, and metrics to track capital portfolio performance and business results
- Assist in month-end FP&A activities and coordinate with the Accounting team to ensure timely close of financial records
- Prepare and analyze department operating expense budgets and regular forecasts
- Provide detailed commentary to explain financial results and assist business lines in developing action plans
- Develop and improve new processes and models to support management reporting requirements with a continuous improvement mindset
- Deliver ad hoc reporting, analysis, and projects as required
Qualifications
- Post-secondary degree in a related field or equivalent experience
- CPA designation or active pursuit of CPA credential
- Minimum 2 years of financial planning and analysis, investment analysis, capital planning, or related finance experience
- Strong analytical and financial modelling capabilities
- Advanced Microsoft Excel and PowerPoint proficiency
- Ability to translate complex financial information into actionable business insights
Skills
Experience
Minimum 2 years of financial planning and analysis, investment analysis, capital planning, or related finance experience. A post-secondary degree in finance, accounting, business, or a related field is required, or equivalent professional experience demonstrating financial acumen and analytical rigor.
Education
Post-secondary degree in finance, accounting, business, or a related field, or equivalent professional experience
Workplace
The successful candidate will be located in Toronto, Ontario, Canada.
Explore jobs in Ontario or in Canada.
Compensation
The base compensation for this position ranges from CAD 75,000 to CAD 85,000 per annum.
Benefits
Competitive total compensation, generous employee discount, pension, health & dental benefits, tuition assistance, and continuous learning and development opportunities
Culture
Holt Renfrew’s workplace culture blends its Canadian luxury retail heritage with a strong focus on personalized service, fashion expertise and lasting client relationships. Across its stores and corporate teams, collaboration, attention to detail and a shared passion for exceptional brands shape a client-focused working environment.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Holt Renfrew, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Capital Investment Analyst», «FP&A Analyst», «Financial Analyst, Capital Planning», «Investment Analysis Specialist», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.