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Financial Analyst

2 months ago

Toronto, Canada CT Real Estate 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.

The Financial Analyst role is an integral part of the Financial Planning & Analysis (FP&A) team accountable for Real Estate financials and capital reporting. The team performs profit and loss (P&L) and capital annual budgeting, quarterly forecasting, monthly reporting and variance analysis from budget, prior year and forecasts with a focus on providing meaningful and actionable insights. As part of a continuous improvement process, the team evolves existing and/or develops new models and processes that improve efficiency and leverage the latest business tools. The team also provides analytical support for the development of the store network and facilities across CTC banners (Canadian Tire Retail, Sport Chek, Mark’s, Pro Hockey Life, Petroleum).

This role is focused on supporting the budgeting, forecasting, reporting and analysis of the Real Estate Capital portfolio. It also requires participation in the same activities for the Real Estate operating expenses. The role plays an important part in business partnering and building relationships with the Real Estate Development, Construction and Operational teams, the broader Finance function, and other stakeholders.

If you’re curious, ready to take on new challenges and open to doing things differently to help us evolve rapidly, then this is the place to be

**What you’ll do**
- Develop and maintain working relationships with internal project management office, accounting, real estate and other FP&A teams
- Produce insightful, meaningful, and analytical commentary and reporting that will aid financial and non-financial stakeholders in decision making
- Prepare forward-looking, accurate, and timely annual budgets and mid-year forecasts for various OPEX line items, leveraging historical trends and key assumptions to guide future expectations
- Identify efficiencies and streamline planning and reporting processes
- Ad-hoc analysis and special projects as assigned

**What you’ll bring**
- University Degree in Accounting/Finance, or business-related discipline
- Professional Accounting designation/MBA or working towards one (CPA- CMA, CA, CGA)
- Experience in an FP&A or related role, preferably in a corporate or retail environment
- Results oriented with strong business acumen and analytical skills
- Critical thinking skills with desire and ability to challenge the status quo
- Strong interpersonal and communication skills with ability to build effective working relationships with all stakeholders
- Proven ability to retrieve information from multiple sources and work with large amounts of data
- Attention to detail, organized, motivated self-starter and with ability to thrive in an environment responsive to changing business requirements
- Systems savvy; experience in Hyperion Financial Management, and PeopleSoft are 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 Managed Companies _. _
- To learn more about this team and the Canadian Tire family of companies follow us on _LinkedIn _. _

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