Sr. Financial Analyst

Contenido de trabajo

Help us boldly shape retail in Canada
Canadian Tire Corporation’s (CTC) rich heritage of serving Canadians from coast-to-coast dates back to 1922. Our vision is to become the #1 retail brand in Canada and we are focused on innovating and making important investments in our business, especially when it comes to our people. To reach our goal, we need the best talent to help us evolve and drive change across the business – and boldly help shape Canada’s retail industry. As we strive to be at the forefront of a complex and vastly changing retail industry, it is an exciting time to join the Canadian Tire family of companies.
As a Senior Financial Analyst on the Planning team, you will participate in all planning and forecasting activities for CTFS. You will interact with CTFS business units and CTC Planning, by leading and supporting them during plans and forecasts. While in this position, you will be an active participant in supporting the information needs of Senior Management, while gaining a unique understanding of CTFS’ strategy and the related financial implications. The incumbent will also participate in the monthly review process as well as the annual Plan and forecasting cycles.
What you’ll do
- Participate in the completion and review of financial forecasts, outlooks and plans for Financial Services
- Develop expert knowledge and be the subject matter expert of Financial Services consolidated results
- Provide analysis and support to ensure the delivery of cohesive and accurate plans, and identify risks and opportunities that emerge through the planning cycle
- Analysis of all financial statements and KPI, completing and reviewing business commentary monthly, quarterly, and on an ad hoc basis
- Complete and review submissions to CTC’s planning and budgeting department including: Consolidated and Direct Accountability Income Statements, Balance Sheet, Cash Flow, CAPEX, Key Performance Metrics, Board Reporting, and other reporting as required
- Develop expert knowledge of the PeopleSoft Budgeting and Financials system
- Assist in the preparation and review of reporting and presentation materials for Senior Management and the Board of Directors
- Participate in the review of team models, submissions, and analyses, and lead a variety of ad hoc requests as assigned by the manager
- Remote work is available
Who you are
We are looking for individuals who are:
- Courageous, with the ability to manage in an environment of change and ambiguity to help us take bold, strategic moves in this rapidly evolving retail environment
- Action oriented, and comfortable taking calculated risks to better serve our customers and business
- Outcome focused, critical thinkers with the ability to analyze and visualize, to ensure continuous improvement across our entire business
- Collaborative team players with superior influencing skills, who build relationships easily across various stakeholder groups to move initiatives forward
- Strong technical skills, with the ability to conduct complex financial analyses and learn new financial software and systems with ease
If you’re curious, ready to take on new challenges and open to doing things differently to help us evolve rapidly, then this is definitely the place to be.
What you bring
- University degree in Business, Finance, or Accounting
- CPA, MBA, or CFA preferred
- Minimum 3-5 years of experience working in a FP&A role
- Self-starter with strong analytical and problem-solving skills
- Challenges the status quo through innovation of existing models and processes
- Detail oriented individual who consistently delivers high quality and timely work
- Individual with a can-do attitude, who is not afraid to take on challenges
- Enthusiastic team player who demonstrates personal leadership, curiosity, and initiative
- Advanced working knowledge of Microsoft Excel, PowerPoint, and Word
- Results oriented individual with the ability to prioritize and manage multiple tasks and responsibilities under time constraints
- Strong interpersonal and communication skills (both written and verbal), with the ability to influence others at various levels within the organization
- Working knowledge of PeopleSoft Financials, PeopleSoft Budgeting, and nVision is an asset
About Canadian Tire Corporation
Canadian Tire and its family of companies are boldly shaping retail in Canada, and we continue to deliver a positive experience for our customers. As one of the most trusted brands in Canada, our employees take pride in the work we do across the country. It’s more than the iconic triangle that keeps our employees around. From benefits and perks, to learning and development opportunities, to our commitment to Jumpstart – these are some of the many reasons why Canadian Tire Corporation is one of Canada’s Best Managed Companies.
To learn more about this team and the Canadian Tire family of companies follow us on LinkedIn.