Become a pivotal part of the CTC team as an Enterprise Financial Planning Analyst. This role emphasizes financial plan management and data analysis for strategic decision-making.As Senior Analyst, reporting to the Manager of Enterprise Financial Planning, you'll support all banners in creating and managing the Annual Merchandise Financial Plan. Robust analytical skills and attention to detail are essential to provide insights and recommendations that inform long-term forecasts within a retail environment.Key Responsibilities:Manage the Annual Merchandise Financial Plan for all bannersSupport top-down and bottom-up reconciliation processesTrack and analyze monthly sales against financial goalsConduct extensive financial performance reportingFacilitate category prioritization and financial modelingRequirements:Post-secondary education in business or finance is essential3+ years of experience in retail financial analysisAdvanced Excel skills for data-driven decision-makingExcellent communication abilitiesStrong analytical mindset with problem-solving skillsBring your expertise in financial planning and deepen your impact at CTC.

📌 Enterprise Financial Planning Analyst At Ctc (Toronto)
🏢 CTC
📍 Toronto