Holt Renfrew Operations Finance Analyst
- Employment
- Full-Time
- Seniority
- Junior
- Compensation
- $75,000–85,000/year
- Department
- Finance, Accounting & Revenue Management
- Posted
- Sep 30, 2026
Holt Renfrew Operations Finance Analyst role in Toronto offering $75,000–$85,000 annually. Support eCommerce and omnichannel FP&A and financial planning.
Role & Responsibilities
- Support monthly close activities, including accruals, variance analysis, reporting, and detailed commentary on financial results
- Lead budgeting and forecasting for various operating expenses, incorporating business drivers, historical trends, and operational plans
- Develop and maintain financial models, outlooks, and performance reporting tools to support decision-making and monitor key business metrics and KPIs
- Investigate financial and operational performance trends, identifying key drivers, risks, and opportunities
- Build strong working relationships with eCommerce, Operations, and Finance stakeholders, providing insights to support business objectives
- Partner with business leaders to understand operational drivers and connect business activities to financial outcomes
- Assist with ROI assessments, post-investment reviews, operational optimizations, and other business case analyses
- Contribute to process improvements, reporting enhancements, and ad hoc analysis as required
Qualifications
- Post-secondary degree in Business, Finance, Accounting, Economics, or a related field
- 2+ years of experience in FP&A, financial analysis, or a related role
- Advanced Excel skills and experience with large datasets, financial models, and forecasting tools
- Strong analytical and problem-solving abilities with exceptional attention to detail
- Excellent communication and interpersonal skills, with ability to explain financial concepts to non-financial audiences
- Demonstrated curiosity and interest in understanding operational drivers behind business performance
- Proactive and resourceful, with ability to navigate ambiguity and work through complex problems
Skills
Experience
2+ years of experience in FP&A, financial analysis, or a related role. Experience with retail, eCommerce, omnichannel operations, or luxury retail is considered an asset.
Education
Post-secondary degree in Business, Finance, Accounting, Economics, or a related field.
Workplace
This position is based in Toronto, Ontario, 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 and dental benefits, tuition assistance, continuous learning and development opportunities.
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 «Financial Analyst, Operations», «Operations FP&A Analyst», «Business Finance Analyst», «Operations Planning Analyst», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.