- 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 an Operations Finance Analyst to support its eCommerce and omnichannel business through financial planning, reporting, forecasting, and performance analysis. Reporting to finance leadership and collaborating closely with Digital, Operations, and Finance teams, the successful candidate will translate financial results into actionable business insights whilst developing a thorough understanding of operational drivers. This role combines FP&A fundamentals with meaningful business partnering and operational decision support, positioning the analyst as a trusted finance partner to business stakeholders.
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.
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 and dental benefits, tuition assistance, 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 «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.