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. Strong analytical skills and attention to detail are essential to provide insights and recommendations that inform long-term forecasts within a retail workplace.

Key Responsibilities:

- Manage the Annual Merchandise Financial Plan for all banners
- Support top-down and bottom-up reconciliation processes
- Track and analyze monthly sales against financial goals
- Conduct extensive financial performance reporting
- Facilitate category prioritization and financial modeling

Requirements:

- Post-secondary education in business or finance is essential
- 3+ years of experience in retail financial analysis
- Advanced Excel skills for data-driven decision-making
- Excellent communication abilities
- Strong analytical mindset with problem-solving skills

Bring your expertise in financial planning and deepen your impact at CTC.

📌 Camh Senior Financial Planning Analyst Role (East York)
🏢 Altis
📍 East York