Senior FP&A Analyst Store Renewal

Drive budgeting, forecasting, and financial reporting for Canadian Tire’s Store Design & Renewal portfolio in Toronto, working on campus four days weekly.

As Senior Financial Analyst, you will partner with Store Design, Concept Renewal, Fixture Procurement, POP Line Review, and In-store Marketing. Your analysis will clarify performance drivers, risks, opportunities, and investment implications across operating budgets. The position supports data-driven decisions, accountability, and cost optimization.

• Support annual operating, marketing, Merch, and Owned Brands budgets
• Reforecast by analyzing actuals, variances, scope, timing, and spend
• Prepare accruals and complete year-end and month-end processes
• Track project budgets, commitments, invoices, forecasts, rebates, and recoveries
• Translate financial data into business cases and actionable insights

• Three to six years’ progressive FP&A or financial analysis experience
• Hands-on budgeting, forecasting, variance analysis, and reporting experience
• Advanced Excel skills;
  PowerBI experience is an asset
• Project or program financial management experience within complex organizations
• Clear communication with non-finance teams and senior stakeholders

Apply financial analysis, advanced Excel, and business partnership skills to strengthen Canadian Tire’s Store Design & Renewal decisions.