18 Oct
|
Canadian Tire Corporation
|
Toronto
18 Oct
Canadian Tire Corporation
Toronto
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 DoFinancial 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 & ForecastingTrack spend versus allotment by portfolio; forecast off all activeSOWs and accruals.Ensure invoices are paid on time and fully accrued; reconcile to actuals toimprove forecast accuracy.Support accruals, forecasting, and variance explanations; assist FP&A with quarterly Opex forecasting.Contract Management GovernanceSupport 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 OffboardingTrack 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 & ReportingProvide 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 BringSeasoned 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.Strong 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.CompensationBroadband salary range: $53,000 – $88,000. Typical hiring range: $53,000 – $70,000.BenefitsComprehensive advantages and retirement programsPerformance incentives and continuing education programsMental health advantages up to $5,000 per yearCanadian Tire Profit SharingCareer growth opportunities and product discountsSolid 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.
📌 Associate Analyst, Bp Controls Input (Toronto)
🏢 Canadian Tire Corporation
📍 Toronto