## Associate Analyst, BP Controls InputApply: Toronto, ON: Full time: Posted Today: End Date: October 14, 2026 (13 days left to apply): JR166187What You’ll Do: Financial Governance & Executive Reporting (Primary Focus) Consolidate Opex and project spend across all BP portfolios; compare actuals to monthly and quarterly snapshots.

Validate AVP/DPM variance explanations against GL, Planview, forecasts, and budget trackers; build executive presentations by portfolio.

Produce executive-ready reporting that highlights business impact (“so what”) for SVP/VP review. CoE Budgeting & Forecasting Track spend versus allotment by portfolio; forecast off all active SOWs and accruals.

Ensure invoices are paid on time and fully accrued; reconcile to actuals to improve forecast accuracy.

Support accruals, forecasting, and variance explanations; assist FP&A; with quarterly Opex forecasting. Contract Management Governance Support timely approval and governance of all BP contracts; prepare executive summaries with Planview budget/forecast.

Coordinate weekly SVP/AVP approval meetings and ensure each contract is executive-ready before review. BP Offboarding Track all contractors across partner contracts (project, start/end dates, company, manager, rate).

Automate offboarding triggers so reporting managers are notified two weeks before each contractor’s end date. Team Support – Oversight, Governance & Reporting Provide shared, dependable support across the CoE team with coordination, preparation, tracking, and follow-through.





Support the decision and action framework across senior stakeholders; maintain the BP action tracker and follow up on open items.

Help prepare decision-first SteerCo materials, executive pre-reads, and escalation summaries; take on ad-hoc coordination to keep the operating cadence on track. What You Bring: Seasoned professional with solid financial analysis / FP&A; depth; comfortable with GL, forecasting, accruals, and variance analysis.

Experience with Planview (or equivalent) and executive financial reporting.

Governance / PMO exposure; a reliable, trusted support across a team who can manage multiple senior stakeholders.

Solid communication and reporting skills; proficient in PowerPoint, Excel, and dashboarding (e.g., Power BI).

Highly organized, detail-oriented, deadline-driven, proactive, and discreet.

Values steady, meaningful work, builds durable institutional knowledge, and is committed to growing with the team. Location: Toronto, Ontario (Hybrid: In-office 4 days a week) We’re always looking for great talent! In addition to competitive pay, we offer:

Comprehensive benefits and retirement programs* Performance incentives, Continuing Education Programs* Other perks to support your well-being* Career growth opportunities and product discounts Broadband Salary Range: $53,000 – $88,000. Our typical hiring range is between $53,000 and $70,000.

Salary decisions are also dependent on other factors such as your experience, industry benchmarks, internal equity and other role-specific requirements. For critical roles, the compensation offering will be reviewed to ensure alignment with market rate and conditions and the unique value you bring to the role.

📌 Associate Analyst, BP Controls Input (Toronto)
🏢 Canadian Tire Financial Services
📍 Toronto