Financial Analyst, Fp&a
4 months 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
**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
-
Senior Financial Analyst, FP&A
3 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work Here?Our company offers a dynamic work environment with opportunities for growth and development. You will have the chance...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work Here?Our company offers a dynamic work environment with opportunities for growth and development. You will have the chance...
-
Analyste financier senior FP&A
4 weeks ago
Mississauga, Canada Vaco Full timeThey are currently looking for a Senior Financial Analyst, FP&A to join their team!Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
-
Senior Financial Analyst FP&A Professional
2 days ago
Mississauga, Ontario, Canada Vaco Full timeAbout the Company:Vaco, a leading staffing firm, is seeking a talented Senior Financial Analyst FP&A to join their team. As a key member of the FP&A team, you will play a critical role in driving business growth and informing strategic decisions.About the Opportunity:As a Senior Financial Analyst FP&A, you will be responsible for supporting month-end and...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereGreat Growth Opportunities: This role offers excellent opportunities for growth and development within the business,...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereGreat Growth Opportunities: This role offers excellent opportunities for growth and development within the business,...
-
Senior Financial Analyst FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the OpportunityVaco is seeking a highly skilled Senior Financial Analyst, FP&A to support the company's financial planning and analysis efforts.Key Responsibilities:Conduct month-end and forecasting analysis to drive key financial metrics and foster a culture of continuous optimization.Support the FP&A team and work independently across the company to...
-
Senior Financial Analyst FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the OpportunityVaco is seeking a highly skilled Senior Financial Analyst, FP&A to support the company's financial planning and analysis efforts.Key Responsibilities:Conduct month-end and forecasting analysis to drive key financial metrics and foster a culture of continuous optimization.Support the FP&A team and work independently across the company to...
-
Senior Financial Analyst FP&A
3 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Senior Financial Analyst, FP&A to support our team in driving key financial metrics and fostering a culture of continuous optimization.Support the FP&A team in providing analysis and insight to key stakeholders, including company leadership, on core processes and project-based initiatives.Ensure data...
-
Senior Financial Analyst FP&A
3 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the OpportunityWe are seeking a highly skilled Senior Financial Analyst, FP&A to support our team in driving key financial metrics and fostering a culture of continuous optimization.Support the FP&A team in providing analysis and insight to key stakeholders, including company leadership, on core processes and project-based initiatives.Ensure data...
-
Senior Financial Analyst
4 weeks ago
Mississauga, Ontario, Canada Kellogg Full timeSenior Financial Analyst - FP&AAt Kellogg, we are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our finance team, you will play a critical role in managing and executing the financial planning and reporting process.Key Responsibilities:Manage the corporate budget process for the annual budget and monthly and...
-
Senior Financial Analyst
4 weeks ago
Mississauga, Ontario, Canada Kellogg Full timeSenior Financial Analyst - FP&AAt Kellogg, we are seeking a highly skilled Senior Financial Analyst - FP&A to join our team. As a key member of our finance team, you will play a critical role in managing and executing the financial planning and reporting process.Key Responsibilities:Manage the corporate budget process for the annual budget and monthly and...
-
Senior Financial Analyst, FP&A
2 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a major player in the consumer-packaged goods industry, seeking a skilled Senior Financial Analyst, FP&A to join their team.About the OpportunityThe ideal candidate will support month-end and forecasting analysis to drive key financial metrics and...
-
Senior Financial Analyst, FP&A
2 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereOpportunities for growth and development in a dynamic and visible roleA supportive and experienced leader who will...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereOpportunities for Growth: Our client offers a highly visible role with excellent opportunities for career...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereOpportunities for Growth: Our client offers a highly visible role with excellent opportunities for career...
-
Financial Analyst, Fp&a
5 months ago
Mississauga, Canada Conagra Brands Canada Inc. Full timeConagra Brands is one of North America's leading branded food companies. We have a rich heritage of making great food, and a team that’s passionate about innovation and growth. Conagra offers choices for every occasion through iconic brands, such as Hunts, Aylmer, Marie Callender's, Healthy Choice, Slim Jim, VH Sauces, Pogo and Vlasic, and emerging brands,...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereGreat Growth Opportunities: This role offers excellent opportunities for growth and development within the business,...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing and consulting services. Our client is a prominent player in the consumer-packaged goods industry, seeking a Senior Financial Analyst, FP&A to join their team.Why Work HereGreat Growth Opportunities: This role offers excellent opportunities for growth and development within the business,...
-
Senior Financial Analyst, FP&A
4 weeks ago
Mississauga, Ontario, Canada Vaco Full timeAbout the CompanyVaco is a leading provider of professional staffing services, connecting top talent with innovative companies. Our client, a renowned processor and marketer in the consumer-packaged goods industry, is seeking a Senior Financial Analyst, FP&A to join their team.About the OpportunityThe ideal candidate will support month-end and forecasting...