Holt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day. A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and development. As an Analyst, Operations Finance, you will play a key role in shaping the luxury lifestyle shopping experience by driving financial insight and strategic support across the business. Responsible for consolidating the budgeting and forecasting cycles and analyzing operational performance, you will help influence decisions that enhance Holt Renfrew’s financial results and elevate our customer experience. This position offers a unique opportunity to collaborate cross-functionally and drive meaningful change within a dynamic retail environment. Key Responsibilities: Build strong partnerships and collaborate effectively with stakeholders across all levels of the organization, including senior leadership and cross-divisional team management. Prepare OPEX budgets and forecasting models, integrating historical trends, business drivers, and divisional plans into cohesive financial outlooks. Provide clear, actionable insights through monthly variance analysis and commentary on actuals vs. budget. Enhance financial reporting frameworks, KPIs, and performance dashboards to monitor business performance and support data-driven decision-making. Assist with the month-end close process by reviewing and validating accruals, ensuring accuracy and facilitating timely communication with key stakeholders. Contribute to continuous improvement of financial systems, processes, and models that enhance planning and forecasting activities. Perform ad hoc financial analysis to support the evaluation of new initiatives, operational optimizations, and strategic opportunities. What You Bring: A post-secondary degree in Business, Finance, or a related field. Proven track record with a minimum 2 years of experience in planning and analysis, or a related role; familiarity in retail or the luxury sector is a plus. Strong communication and interpersonal skills, with the ability to convey financial information to both technical and non-technical audiences. Excellent analytical, problem-solving, and critical-thinking skills with a high level of attention to detail. Proficiency in Microsoft Excel; experience with SAP, IBM Cognos, and/or Power BI is considered an asset. Holt Renfrew is an equal opportunity employer committed to fostering a diverse and inclusive workplace. Our future success depends on the perspectives and contributions of all our employees -- their diverse backgrounds, abilities and experiences make our business stronger. If you are contacted for a job opportunity and require accommodation, please email careers@holtrenfrew.com and let us know so we can ensure you have an accessible candidate experience throughout the recruitment process. All requests are confidential and used only to meet candidate needs. We are Canada’s FASHION and LIFESTYLE retailer, providing a strong trusted voice in the global fashion world on behalf of Canadian customers. We are the curators of EXTRAORDINARY products that INSPIRE our customers and are respectful of both people and planet. We provide personal service and experiences to empower our customers and colleagues to find the truest expression of themselves and create JOY in doing so. We are committed to creating and inspiring a more SUSTAINABLE future for all. We aim to IGNITE the possibility of POSITIVE CHANGE. No other brand has this combination of traits, and they give us our strong point of view and set us apart. Magenta Own and elevate Magenta so that it is synonymous with the brand. Canadian Be proud and make Canadians proud of who we are by representing a modern Canada, its values, its people, and its ethos on the global retail stage. Sustainability Be a leader in sustainability and ignite the possibility of positive change in others. Build loyalty by being known as a trusted brand that cares for its customers, colleagues, communities, as well as the planet. Personal Service Deliver the highest quality of service, not just to our most valuable customers, but to all guests of Holts. Our reach may be global, but our Values remain proudly Canadian. They are meaningful to us and guide how we work together and interact with our communities. Warmth Be open, welcoming, and respectful to others. Unity We are one team, one community, sharing one planet. Passion Passion is what drives us to be curious and think creatively. Excellence We constantly encourage ourselves to be better.
