What you’ll do We are seeking a highly diligent and detail-oriented individual to support IT financial management through end‑to‑end invoice governance, vendor oversight, month‑end close activities, and performance reporting. This role partners closely with IT and finance stakeholders to ensure financial accuracy, operational efficiency, and data‑driven insights through dashboards and scorecards. Financial Operations & Invoice Governance Oversee the end‑to‑end invoice management lifecycle, including intake, validation, approval coordination, and submission for processing, ensuring compliance with internal controls and timelines. Act as a subject‑matter resource for invoice discrepancies, resolving issues through root‑cause analysis and proactive stakeholder engagement. Vendor & Stakeholder Management Serve as a primary finance point of contact for IT vendors, managing inquiries, resolving escalations, and ensuring adherence to contractual and financial expectations. Partner cross‑functionally with IT, Procurement, and Finance teams to support seamless financial operations and continuous process improvement. Month‑End Close & Financial Analysis Lead and support month‑end close activities, including accruals, variance analysis, and financial reviews, providing clear explanations of key drivers and risks. Ensure accuracy and completeness of financial data to support reporting, forecasting, and audit requirements. Metrics, Reporting & Insights Design, maintain, and enhance financial dashboards and scorecards to track spend, operational performance, and key metrics.



Translate financial data into actionable insights to support decision‑making and improve transparency across IT financial management. Process Improvement & Leadership Identify opportunities to improve financial processes, controls, and reporting efficiency through standardization and automation. Demonstrate leadership through knowledge sharing, mentoring, and fostering a collaborative, accountable team environment. What you bring University degree or College diploma in IT, Finance, Accounting or business‑related discipline. 4+ years of experience in Finance/Accounting functions. 2+ years of experience in IT/Vendor Management. 3+ years demonstrated comfort level helping manage and report on large budgets. Proven ability to be objective with no department or vendor bias and develop credibility with peers, vendors, and senior management. Solid working knowledge of Microsoft Suite tools – Power BI, Excel, PowerPoint, Word. Well organized and able to work under tight timelines with conflicting priorities. Able to deal with ambiguity and resolve/manage conflicts. Finance, budgeting, and cost center management experience. Proven experience in developing scorecards and dashboards for financial, project, vendor Benefits Comprehensive benefits and retirement programs. Performance incentives, Continuing Education Programs. Other perks to support your well‑being. Growth opportunities opportunities and product discounts. Our typical hiring range is between $53,000.00 and $88,000.00 per annum. Salary decisions are also dependent on other factors such as your experience, job‑related knowledge, skills and competencies, market location, industry benchmarks, internal equity and other role‑specific requirements. #J-18808-Ljbffr

📌 Financial Analyst - $53,000 - $88,000 A Year (Oakville)
🏢 Canadian Tire Corporation
📍 Oakville