03 Aug
|
Canadian Tire
|
Ontario
03 Aug
Canadian Tire
Ontario
The Canadian Tire FP&A; team plays a critical role in enabling strong financial performance in an evolving retail environment. You will partner closely with the Finance team to understand results, deliver actionable insights, and influence business decisions.
What you'll do:
Support the monthly forecasting and annual budgeting process for the SC&T; cost centers
Analyze transportation and logistics costs, including freight, fuel, and carrier expenses, and identify trends and variances
Prepare monthly financial reporting packages, including variance analysis (actual vs. budget/forecast) with clear, actionable commentary
Partner with Supply Chain and Transportation operations teams to understand cost drivers and support decision-making
Develop and maintain financial models to evaluate transportation network costs, route optimization initiatives, and vendor/carrier contracts
Track key performance indicators (KPIs) related to cost per unit shipped, cost as a % of volume, and other operational efficiency metrics
Assist with ad hoc financial analysis and business cases to support capital and operational investment decisions
Support month-end close activities, including accruals and journal entries related to SC&T; costs
Identify opportunities for process improvement and automation in reporting and analysis workflows
Ensure data integrity and consistency across financial systems and reporting tools
What you'll bring:
Bachelor's degree in Finance, Accounting, Business, or a related field
2–4 years of experience in financial analysis, FP&A;, or a related finance role
Working towards or holding a professional accounting/finance designation (CPA, CFA, or equivalent) considered an asset
Strong Excel skills (financial modeling, pivot tables, advanced formulas); experience with Power BI or similar BI tools is a plus
Experience with ERP/financial systems (e.g., SAP, Oracle, Hyperion) preferred
Strong analytical and problem‑solving skills, with the ability to translate data into clear insights
Excellent communication skills, with the ability to present financial information to non‑financial stakeholders
Ability to manage multiple priorities and deadlines in a fast‑paced workplace
Strong attention to detail and commitment to accuracy
Compensation:
Hiring range: $53,000–$88,000 CAD annually. Target salary range: $65,000–$75,000 CAD annually.
Benefits:
Store discounts, Triangle Learning Academy, Canadian Tire Profit Sharing, retirement and savings programs, and enhanced flex benefits including $5,000 per year in mental health benefits for eligible employees and their families.
Bachelor's degree in Finance, Accounting, Business, or a related field; 2–4 years of experience in financial analysis or FP&A; CPA or CFA designation in progress or completed is an asset; advanced Excel skills; experience with ERP/financial systems such as SAP, Oracle, or Hyperion preferred
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📌 Financial Analyst (Ontario)
🏢 Canadian Tire
📍 Ontario