Financial Analyst, FP&A
1 month ago
What you'll do
The Financial Analyst is a key contributor to the FP&A supply chain team that provides exceptional planning, analytical, and reporting support to executives. The role plays an important part in business partnering and building relationships with the Supply Chain and Transportation team, the broader Finance function and other stakeholders to understand results and provide exceptional insights. If you are excited to deep dive into financial results and passionate about telling a story to influence decisions, then this role is perfect for you
In this role, you will:
Provide excellent support to executives by preparing accurate and timely budgets and forecasts, monitoring results versus budget/ forecast, and providing a thorough analysis and investigating variances while identifying risks and opportunities with a focus on providing meaningful/actionable insights
Produce insightful, meaningful, and analytical commentary and reporting that can assist financial and non-financial stakeholders to facilitate decision making
Proactively build and improve financial models to assist with regular and ad hoc analysis and reporting
Collaborate with various FP&A teams to consolidate financial results
Anticipate and support evolving financial performance reporting needs and work with cross functional teams to drive improvements and process changes
Participate as a subject matter expert in special projects and ad hoc analysis as required
What you bring
University degree or College diploma in Business, Finance/Accounting, or business-related discipline
Are currently pursuing or have obtained an accounting designation (CPA, CA, CMA, CGA)
Minimum of 2+ years in a business or financial analysis role
Excellent analytical and problem-solving skills accompanied with strong business acumen
Experience with building and improving financial models
Advanced working knowledge of Microsoft Excel, PowerPoint, and Access
Strong interpersonal, communication (both written and verbal) and presentation skills with ability to articulate complex financial results and build and maintain strong relationships
Attention to detail, organized, motivated self-starter and with ability to thrive in an environment responsive to changing business requirements
Team player and open to new challenge
Working knowledge of PeopleSoft, HFM, Data visualization tools (Power BI), SQL and Supply Chain experience is an asset
We value flexibility. We have adopted a hybrid work model whereby employees use a combination of working in office and virtually in service of outcomes. Each leader is empowered to decide what work is best achieved in person based on the unique needs of their team.
#LI-GS1
About Us
Canadian Tire Corporation, Limited ("CTC") is one of Canada's most admired and trusted companies. With more than 90 Owned Brands, 1,700 retail locations, financial services, exemplary e-commerce capabilities, and exciting market-leading merchandising strategies. We dream big and work as one to innovate with purpose for our customers at every level of our business, investing in new technologies and products, and doubling down on top talent to drive the company forward. We offer competitive salaries and wages to CTC employees, as well as store discounts, supported learning through our Triangle Learning Academy, Canadian Tire Profit Sharing, and retirement and savings programs for eligible employees. As part of our enhanced flex benefits program, we offer mental health benefits in the amount of $5,000 per year for benefits-eligible employees and their families, including total well-being, and mental health tools and resources for all employees. Join us in helping to make life in Canada better through living and working our Core Values: we are innovators and entrepreneurs at our core, outcomes drive us, inclusion is a must, we are stronger together and we take personal responsibility. It is an especially exciting time to join CTC and its family of companies where career opportunities are wide-ranging Join us, where there's a place for you here.
Our Commitment to Diversity, Inclusion and Belonging
We are committed to fostering an environment where belonging thrives, and diversity, inclusion and equity are infused into everything we do. We believe in building an organizational culture where people are consistently treated with dignity while respecting individual religion, nationality, gender, race, age, perceived ability, spoken language, sexual orientation, and identification. We are united in our purpose of being here to help make life in Canada better.
Accommodations
We stand firm in our Core Value that inclusion is a must. We welcome and encourage candidates from equity-seeking groups such as people who identify as racialized, Indigenous, 2SLGBTQIA+, women, people with disabilities, and beyond. Should you require any accommodation in applying for this role, or throughout the interview process, please make them known when contacted and we will work with you to help meet your needs.
-
Sr. Financial Analyst, FP&A, Foodservice
3 weeks ago
Mississauga, Canada High Liner Foods Full timeJob purpose Reporting to the Manager, FP&A, Trade North America the Sr. Analyst, FP&A will be the lead financial support for the sales and marketing team in the USA Retail or Foodservice division. Managing the P&L and influencing business decisions that drive customer adoption, revenue, and profitability. The Analyst will perform financial planning and...
-
ID2560 - Lead Financial Analyst, Corp FP&A
4 weeks ago
Mississauga, Canada The Byrnel Group Full timeID2560 - Lead Financial Analyst, Corp FP&A Position Title:Lead Financial Analyst, Corp FP&AClient Details:The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems...
-
ID2560 - Lead Financial Analyst, Corp FP&A
4 weeks ago
Mississauga, Canada The Byrnel Group Full timeID2560 - Lead Financial Analyst, Corp FP&A Position Title:Lead Financial Analyst, Corp FP&AClient Details:The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems...
-
ID2560 - Lead Financial Analyst, Corp FP&A
4 weeks ago
Mississauga, Canada The Byrnel Group Full timeID2560 - Lead Financial Analyst, Corp FP&A Position Title:Lead Financial Analyst, Corp FP&AClient Details:The International Fortune 500 entity operates in Canada as is a well renown household Brand which is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems...
-
Sr. Financial Analyst
2 weeks ago
Mississauga, Canada Embark Student Corp. Full timeSr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...
-
Sr. Financial Analyst
5 days ago
Mississauga, Canada Embark Student Corp. Full timeSr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...
-
Sr. Financial Analyst
2 weeks ago
Mississauga, Canada Embark Student Corp. Full timeSr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...
-
Sr. Financial Analyst
2 weeks ago
Mississauga, Canada Embark Student Corp. Full timeSr. Financial Analyst - FP&ADepartment: Finance & InvestmentsEmployment Type: Full TimeLocation: Head OfficeDescriptionWe are looking for an integral member of our Finance team, with high visibility across the organization. The position will appeal to those who are experts in building robust and agile business models, in identifying key business metrics,...
-
Senior Financial Analyst- FP&A
4 weeks ago
Mississauga, Canada Bayshore HealthCare Full timeJob Description Bayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best...
-
Senior Financial Analyst- FP&A
2 weeks ago
Mississauga, Canada Bayshore HealthCare Full timeBayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...
-
Senior Financial Analyst- FP&A
2 weeks ago
Mississauga, Canada Bayshore HealthCare Full timeBayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...
-
Senior Financial Analyst- FP&A
3 weeks ago
Mississauga, Canada Bayshore HealthCare Full timeBayshore HealthCare is one of the Canada’s leading providers of home and community health care services and is a privately owned company. Bayshore HealthCare is proud to showcase its achievement as a Platinum member of Canada’s Best Managed Companies Program every year since 2006. In 2015, Bayshore achieved the designation for Best Practice Spotlight...
-
Financial Planning Analyst
1 day ago
Mississauga, Canada The Mirillion Group Full timeOur client in the retail industry is looking for a financial modelling and FP&A whiz to join their Supply Chain & Logistics finance team as a Senior Financial Analyst. What You'll Do There’s certainly no lack of variety in our work. Key responsibilities of the role include: This role involves deliv
-
Senior Financial Analyst
7 hours ago
Mississauga, Canada AppleOne Employment Services Full timeSenior Financial analyst $90,000 plus bonus Hybrid 2 days in office location Mississauga Manufacturing Industry Position function: Reporting to the Senior Manager, FP&A and will be the primary support role assisting in all areas of planning, forecasting, reporting and analysis for the business. Not
-
Financial Planning and Analysis Analyst
1 month ago
Mississauga, Canada Belvika Trade & Packaging Full time**Belvika Trade & Packaging Ltd. **is a leading one-stop contract packaging company, specializing in precision packing of dry foods, chocolate and confectionary products from multiple facilities totaling more than 250,000 ft2. Belvika is an almost 30-year-old, 100% owned Canadian Company and has grown to be one of the largest co-packers of confectionary and...
-
FP&A Analyst
7 hours ago
Mississauga, Canada KARL STORZ Full timeSUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations includi
-
FP&A Analyst
18 hours ago
Mississauga, ON, Canada KARL STORZ Full timeSUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.RESPONSIBILITIES Supports...
-
FP&A Analyst
13 hours ago
Mississauga, ON, Canada KARL STORZ Full timeSUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.RESPONSIBILITIES Supports...
-
FP&A Analyst
4 weeks ago
Mississauga, Canada KARL STORZ Full timeSUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc. RESPONSIBILITIES ...
-
FP&A Analyst
4 weeks ago
Mississauga, Canada KARL STORZ Full timeSUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.RESPONSIBILITIES Supports...