At a Glance
- Tasks: Own the forecasting and budgeting process while collaborating with the Petroleum team.
- Company: Join Canadian Tire's dynamic FP&A team driving financial performance.
- Benefits: Competitive salary, growth opportunities, and a collaborative work environment.
- Other info: Exciting role with opportunities for continuous improvement and innovation.
- Why this job: Make an impact by translating complex data into actionable insights.
- Qualifications: 3-5 years in analytics, strong Excel skills, and a degree in Finance or related field.
The predicted salary is between 80000 - 90000 $ per year.
The Canadian Tire FP&A team plays a critical role in enabling strong financial performance in an evolving retail environment. Reporting to the Manager, FP&A Petroleum & Partnerships, you will partner closely with the Petroleum team to understand results, deliver actionable insights, and influence business decisions. This role combines financial analysis, business partnering, and storytelling with a strong focus on process improvement, automation, and building scalable FP&A tools that enhance the quality and efficiency of our deliverables.
What you'll do:
- Manage and take ownership of the end-to-end forecasting and budgeting process by collaborating with the Petroleum business and other functional groups across the organization.
- Translate complex financial information into clear, insightful commentary for financial and non-financial stakeholders.
- Identify financial risks and opportunities and support long-term outlook planning aligned to strategic priorities.
- Build and enhance financial models that enable faster, more reliable, and more insightful analysis.
- Drive continuous improvement initiatives to streamline reporting, forecasting, and month-end processes.
What you bring:
- Highly organized, detail-oriented while retaining focus on the 'big picture', motivated to thrive in a dynamic environment.
- Critical Thinking – ability to think through business problems holistically.
- Strong communication – ability to communicate with people at all levels of the organization in a professional and competent manner.
- Advanced Excel skills (e.g., Power Query, Power Pivot, complex formulas); experience with automation is an asset.
- Excellent written and verbal communication; strong relationship-building and influencing abilities.
- Minimum of 3 to 5 years business experience in an analytical field and solid understanding of financial statements (P&L, Balance Sheet, Cash Flow statements).
- Familiarity with HFM, financial systems, or ERP environments considered an asset.
- University degree in Business, Commerce, Accounting, or Finance or equivalent.
Our typical hiring range is between $64,000.00 and $106,000.00 CAD Annual. The target salary range is between $80,000.00 and $90,000.00 CAD Annual.
Senior Financial Analyst, FP&A 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.
