24 Oct
|
Canadian Tire Corporation
|
Alberta
24 Oct
Canadian Tire Corporation
Alberta
Drive budgeting, forecasting, and financial reporting for Canadian Tire’s Store Design & Renewal portfolio in Toronto, working on campus four days weekly.
As Senior Financial Analyst, you will partner with Store Design, Concept Renewal, Fixture Procurement, POP Line Review, and In-store Marketing. Your analysis will clarify performance drivers, risks, opportunities, and investment implications across operating budgets. The position supports data-driven decisions, accountability, and cost optimization.
Key Responsibilities: Support annual operating, marketing, Merch, and Owned Brands budgets
Reforecast by analyzing actuals, variances, scope, timing, and spend
Prepare accruals and complete year-end and month-end processes
Track project budgets, commitments, invoices, forecasts, rebates, and recoveries
Translate financial data into business cases and actionable insights
Requirements: Three to six years’ progressive FP&A; or financial analysis experience
Hands-on budgeting, forecasting, variance analysis, and reporting experience
Advanced Excel skills; PowerBI experience is an asset
Project or program financial management experience within complex organizations
Explicit communication with non-finance teams and senior stakeholders
Apply financial analysis, advanced Excel, and business partnership skills to strengthen Canadian Tire’s Store Design & Renewal decisions.
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📌 Senior FP&A Analyst Store Renewal (Alberta)
🏢 Canadian Tire Corporation
📍 Alberta