Financial Analyst
2 weeks ago
**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.
The Marketing FP&A team is accountable for performing monthly P&L variance analysis, quarterly reforecasting, and annual budgeting of Marketing expenses across CTC’s family of companies. The team also provides ad hoc analytical support to Marketing through the creation of cost-benefit analyses for various strategic initiatives and by offering financial recommendations on various business inquiries.
**What you’ll do**
- Produce insightful, meaningful, and analytical commentary and reporting that can assist financial and non-financial stakeholders to facilitate decision making
- Proactively build and improve on more complicated financial models to assist with regular and ad hoc analysis and reporting
- Collaborate with other team members to deliver cohesive Marketing P&L summaries and provide mentorship to financial analysts
- Anticipate evolving financial performance reporting needs and work with cross functional teams to drive improvements and process changes
**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, CFA, MBA)
- Excellent analytical and problem-solving skills
- 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
- Team player who is open to new challenges
- Working knowledge of PeopleSoft, HFM and PowerBI is an asset
LI-SL
- 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 _. _
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