Forecasting Analyst

3 weeks ago


Toronto, Ontario, Canada Canadian Tire Corporation Full time

Please note that your application will be considered for the current and future hiring opportunities within this job posting.

What you'll do

The Forecast Analyst plays a critical role in achieving our Sales, Inventory and Shipment plans for the assigned business category within Canadian Tire's assortment. The analyst leverages a wealth of historical data, product knowledge, market, and competitive data to construct the product-level forecast for both consumer and dealer(store) demand.

Join our team for an opportunity at the core of our business where you will support driving the company's financial health and ultimately equip Canadians for all the jobs and joys of life in Canada.

  • Creating a product level forecast for regular, promotional, and seasonal activities using JDA Software and other leading-edge in house tools
  • Monitoring demand variances to forecast and formulate corrective actions to ensure organization targets are being met
  • Managing short and long term aggregate forecast in accordance with financial targets
  • Working closely with fellow Category team members including Category Business Managers in Merchandising, Category Business Planners, Marketing Promotional Planners, Replenishment Analyst and Forecasting Manager
  • Success in this role is measured by continuous improvement in reduction of Forecast Error/Bias and improvement in Store Service Level

What you bring

  • An undergraduate degree, preferably in Business, Economics, Commerce, Math, or Engineering
  • Experience in Forecasting, Merchandising, Marketing and Retail is considered an asset.
  • Background using Excel at an intermediate or advanced level using analytics to turn data into recommendations and actionable insights
  • Ability to work effectively with multiple stakeholders cross functionally, influencing and building strong relationships
  • Strong written and verbal communication skills

Hybrid

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.

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.


  • Financial Analyst

    3 weeks ago


    Toronto, Ontario, Canada dentsu Full time

    Company DescriptionWe are Dentsu. We innovate in the way brands are built. That means we do things differently to make them better than they were before. In this way, we ensure that our clients' most important marketing assets - their brands - win in a changing world. Dentsu innovates the way brands are built for its clients through its world-class expertise...

  • Financial Analyst

    2 weeks ago


    Toronto, Ontario, Canada Mevotech Full time

    Take your Career to the next Level with MEVOTECH.Join Our Team at MevotechAre you ready to elevate your career with a leading North American aftermarket auto parts company? Mevotech is seeking an analytical and strategic Financial Analyst to join our dynamic team.About UsMevotech is a trusted leader in the aftermarket auto parts industry, specializing in...

  • Financial Analyst

    3 weeks ago


    Toronto, Ontario, Canada ABC Technologies (Canada Region) Full time

    ABC Technologies is a leading global manufacturer and supplier of custom, highly engineered, technical plastics, and light-weight innovations to the North American light vehicle industry. Serving more than 25 major original equipment manufacturer customers in 7 countries, the Company is Molding The Future and is strategically placed to offer vertically...

  • Data Analyst

    4 weeks ago


    Toronto, ON, C6A, Ontario, Canada Apex Systems Full time

    Data Analyst (Catalog Analyst)Apex Systems is a global IT services provider, and our staffing practice has an opening in the Online Retail space for Data Analysts with strong experience in investigative data analysis that results in growth combined with experience in SQL, databases of a terabyte or more and optimum queries to place at our client.Client:...


  • Toronto, Ontario, Canada Mevotech Full time

    Take your Career to the next Level with MEVOTECH.Mevotech is a trusted leader in the aftermarket auto parts industry, specializing in driveline, steering, and suspension parts. With over 40 years of experience, we're dedicated to engineering excellence, innovation, and delivering exceptional customer experiences. Our commitment to employee wellness and...


  • Toronto, Ontario, Canada Toronto Hydro Corporation Full time

    The Senior Financial Analyst (SFA), Contract provides accurate and timely financial analysis, insights and advice related to business modeling and capital structuring options, data forecasting/ market validation of new project initiatives, and competitive analysis /benchmarking of industry peers. Acting as a strong business partner and team lead, the Senior...


  • Toronto, Ontario, Canada Scotiabank Full time

    Requisition ID: 199638Join a dedicated and successful team, committed to achieving results, in an inclusive and high-performance environment.The world is evolving at a rapid pace and so are weEnormous data driven by intricate processes representing significant risks are not just trendy terms to us; they truly reflect our daily reality. Our aim is to become...

  • FP&A Senior Analyst

    10 hours ago


    Toronto, Ontario, Canada Equinix Full time

    Who are we?Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...

  • FP&A Analyst

    10 hours ago


    Toronto, Ontario, Canada Active Dynamics Full time

    Active Dynamics is a progressive OEM supplier that designs, tests, and manufactures unique solutions for multiple systems and multiple industries. These full-service, end-to-end capabilities are paired with a collaborative, creative approach, global reach, and agile structure to offer real-world benefits in terms of turnaround time, cost, service, and...


  • Toronto, Ontario, Canada The National Ballet of Canada Full time

    When applying for this position, please submit one PDF document that includes your cover letter, disclosing your salary expectations and updated resume to with the subject heading "Senior Financial Analyst" by no later than Monday May 6, 2024. About The National Ballet of Canada The National Ballet of Canada is one of the most exciting, innovative arts...

  • Financial Analyst

    20 hours ago


    Toronto, Ontario, Ontario, Canada Health Synapse Full time

    About Health Synapse:We are a network of independent pharmacy owners that are dedicated to providing our members with the ability to maintain their independent status while benefiting from increased buying and negotiating power. Our members also benefit from access to our innovative suite of programs, services, and resources.Our goal is to enable independent...


  • Toronto, Ontario, Canada Vaco Lannick Full time

    About the CompanyOur client is a leading software company who has expertise in operating businesses around the globe. They are looking for a Senior Financial Analyst to join their teamWhy Work HereInteresting hybrid SFA role including ad hoc projects, and post acquisition integration work Work for a great CPA, CA boss and be a part of a team of high caliber...

  • Financial Analyst

    1 month ago


    Toronto, Ontario, Canada Canacre Full time

    Join the Canacre team in an exciting role working on leading edge infrastructure projects. We are technical experts in land, energy, and transportation development delivering accurate, innovative, and agile solutions to our partners. We provide land acquisition, geospatial mapping, data management, web-based GIS, community relations, land feasibility...

  • Replenishment Analyst

    4 weeks ago


    Toronto, Ontario, Canada Canadian Tire Corporation Full time

    Please note that your application will be considered for the current and future hiring opportunities within this job posting. What You'll DoThe Replenishment Analyst role is a full-time permanent position, with learning and development opportunities including exposure to senior leaders, designation/certification/schooling support and mentorship. We also...

  • Finance Analyst

    10 hours ago


    Toronto, Ontario, Canada Kiewit Full time

    Requisition ID: 171696 Job Level: Mid Level Home District/Group: Eastern Canada District Department: Operational Finance Market: Transportation Employment Type: Full Time Position OverviewThe Finance Analyst / Project Controller is the point person for all accounting and finance needs for the project. This position interfaces directly with project and...


  • Toronto, Ontario, Ontario, Canada China Construction Bank Toronto Branch Full time

    Reporting to the Head of Corporate Banking, the Analyst is primarily responsible for supporting the Portfolio Management function within the Department with core tasks focused on the development of new and existing corporate clients and performing high level financial modeling and analysis. The Analyst will perform a variety of other Portfolio Management...


  • Toronto, Ontario, Canada Aecon Full time

    Start Your Career Journey with AeconJoin Aecon, a key player in infrastructure development in Canada, dedicated to building a sustainable future for upcoming generations. We are spearheading transformative projects in transportation and energy, working hand in hand every day to enhance and fortify our communities.At Aecon, you can expect:Prioritizing Safety....

  • F P

    3 hours ago


    Greater Toronto Area, Canada, Ontario Lactalis Canada Full time

    Job Title: FP & A Analyst, Management ControlLocation: Greater Toronto AreaAbout Us:Welcome to Lactalis Canada – where we take pride in being recognized as one of Forbes' 2022 top employers! Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy brands such...

  • Financial Analyst II

    11 hours ago


    Toronto, Ontario, Canada Canonical - Jobs Full time

    The role of a Financial Analyst II at CanonicalAs a Financial Analyst II, you'll be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical independent thinker,...


  • Toronto, Ontario, Ontario, Canada Fairstone Bank Full time

    The Senior Analyst Performance Management will support business planning and performance management activities through financial models, forecasts, business and financial analysis, industry research and special projects. Reporting to the Senior Manager this position will have experience working in a multi business unit organization to support the required...