Shape FP&A decisions at Canadian Tire through advanced Excel, variance analysis, and transparent reporting for store investment programs.
This Senior Financial Analyst role supports Canadian Tire's Store Design & Renewal portfolio and reports to the AVP. You will connect budgeting, forecasting, financial controls, and project management with operating priorities. Your analysis will help leaders assess performance, manage spend, and evaluate risks and opportunities across initiatives.
Key Responsibilities:
- Produce leadership reports showing spend, outlook, and remaining budgets
- Prepare marketing budget cost reports for in-store initiatives
- Track POP volume rebates, recoveries, and reconciliations
- Manage Dealer credits and validate funding eligibility
- Support business cases, investments, and scenario analysis
Requirements:
- Three to six years in FP&A or business finance
- Hands-on budgeting, forecasting, and financial reporting experience
- CPA designation or progress toward CPA is an asset
- Project or program financial management experience
- Clear communication of financial concepts to non-finance partners
Bring FP&A expertise, reporting discipline, and analytical judgment to Canadian Tire's store design and renewal investment decisions.
Senior FP&A Analyst Canadian Tire in Toronto 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.