Manager, Fp&a Supply Chain

3 weeks ago

Brampton, Canada CT Corporation Full time

**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.

Interested in being a part of a team that is leading the evolution of retail in Canada?

Embracing and driving change is critical to our success. The complexity and rate at which the retail industry is transforming has increased exponentially in recent years and we are committed to being a leader in the industry. As such we are relentlessly focused on innovating at every level of our business, investing in new technologies and products, and doubling down on the best talent to drive the company forward. It is an especially exciting time to work for the Canadian Tire Family of Companies.

At Canadian Tire we work flexibility embracing ‘Hybrid’ whereby individuals utilize a combination of working at a CTC campus and or virtually in service of outcomes. Determined by managers, decisions around work location will be made based on business and team needs and grounded in a desire to support individual well-being and personal needs. Our goal is to empower teams and individuals to make the right decisions for them, and we expect that to look different for everyone.

**Position Summary**

We are looking for a results driven, proven customer and team centric individual who can lead our Supply Chain FP&A Team. The focus for the team is to support our Supply Chain partners with planning, forecasting and analysis, CBA preparation, finance oversight of cost savings and continuous improvement initiatives, financial modeling and analytics for new strategic initiatives, collaboration cross-functional stakeholders to integrate savings into annual and long range planning activities.

**What you’ll do**
- Manage the preparation of annual budget, monthly, and quarterly forecasts
- Maintain and build appropriate models to assist with analysis and reporting
- Monitor results versus budget/forecast and provide thorough analysis and investigation into the variances while identifying risks and opportunities.
- Partner with key stakeholders to support decision making through analytics and insightful reporting
- Coach and provide objectives to the team to ensure personal development that helps foster career growth opportunities
- Manage monthly review process, validation of savings of operational efficiency initiatives
- Manage ad hoc business and finance requests, including deep dive analysis, report building, transformative company projects around technology/data
- Interpret data, key trends, and metrics to better understand business drivers and correlate drivers to financial results
- Provide meaningful and actionable commentary on results to the senior leadership team regarding both financial and operational matters
- Develop and present information while facilitating decision making at various levels within the organization to both financial and non-financial stakeholders

**What you’ve done**
- University degree in Business, Finance, Mathematics or related field
- Advanced degree (MBA) or certification (CPA, CFA) considered an asset
- 5-7 years of relevant work experience (distribution/operational knowledge considered an asset)
- Success building, leading, and inspiring a high-performing team around a compelling vision
- Solid understanding of financial statements and modeling
- Strategic thinker, with the ability to “connect the dots” while also understanding how to operationalize strategic direction and prioritize to get things done
- Excellent verbal, presentation, and written skills; ability to communicate complex information in an executive format and use art and science to tell a compelling story
- Strong analytical and problem-solving capabilities; can see a problem from multiple angles and provide viable, innovative options for resolution
- Advanced working knowledge of Microsoft Excel, PowerPoint, and Access (experience with PowerBI, SQL, HFM, Smartview considered an asset)
- 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

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