03 Oct
|
Canadian Tire Corporation
|
Ontario
03 Oct
Canadian Tire Corporation
Ontario
Canadian Tire Corporation is seeking an Associate Analyst, BP Controls Input to join their team in Toronto, Ontario on a hybrid basis (4 days in office per week).
What 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 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.
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.
Compensation
Broadband salary range: $53,000 – $88,000. Typical hiring range: $53,000 – $70,000.
Benefits
Comprehensive benefits and retirement programs
Performance incentives and continuing education programs
Mental health benefits up to $5,000 per year
Canadian Tire Profit Sharing
Career growth opportunities and product discounts
Solid financial analysis and FP&A; experience including GL, forecasting, accruals, and variance analysis. Experience with Planview or equivalent project portfolio management tools. Governance/PMO exposure. Proficient in PowerPoint, Excel, and Power BI. Highly organized, detail-oriented, and discreet.
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📌 Associate Analyst, BP Controls Input (Ontario)
🏢 Canadian Tire Corporation
📍 Ontario