The Financial Analyst, Store Design &

• Renewal is responsible for the financial planning, forecasting, and reporting that support all Store Design &

• Renewal teams including Store Design, Concept Renewal, Fixture Procurement, Point-of-Purchase (POP) Line Review, and In-store Marketing initiatives. Support annual budgeting for Store Design &

• Renewal, including operating budget, Marketing Budget Cost Report, and Merch &

• Owned Brands budgets Perform variance analysis between budget, forecast, and actuals; articulate drivers, risks, and opportunities to stakeholders Ensure compliance with internal financial controls, policies, and reporting standards Develop project-level financial tracking, monitoring budgets, commitments, invoices, and forecasts Track and report on volume rebates related to POP to ensure accurate accrual, recovery, and reconciliation Manage credits to Dealers related to Store Design &

• Renewal Support business cases, investment requests,



and scenario analysis for new initiatives Bachelor's degree in Finance, Accounting, Business, or related field ~3–6 years of experience in financial analysis, FP&A;, or business finance ~ Robust understanding of budgeting, forecasting, accruals, and variance analysis ~ Experience with project-based financial tracking and multi-stakeholder environments ~ Advanced Excel skills;

experience with financial systems, reporting tools, or Power BI is an asset ~ Clear communicator with the ability to explain financial concepts to non-finance partners Bachelor's degree in Finance, Accounting, Business or related field; 3–6 years of FP&A; or financial analysis experience; advanced Excel skills; strong understanding of budgeting, forecasting, accruals, and variance analysis #

📌 Financial Analyst, Store Design & Renewal (Toronto)
🏢 Canadian Tire
📍 Toronto