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
- Clear 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.
Senior FP&A Analyst Store Renewal in Lethbridge employer: Canadian Tire Corporation
At Canadian Tire, we pride ourselves on being an excellent employer that fosters a collaborative and innovative work culture. As a Data Strategy and Activation Manager, you will have access to extensive professional development opportunities, competitive benefits, and the chance to make a significant impact in a company that values data-driven decision-making. Located in a vibrant community, our team is dedicated to enhancing data capabilities while supporting your growth and success in a meaningful role.
