Financial Analyst

Canadian Tire Corporation's Finance team plays a key role in staying competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial reporting, analysis, and advice. Reporting to the Manager of FP&A supporting CTR, this role supports Canadian Tire Retail partners to provide financial counsel in planning, forecasting, reporting, and analyzing CTC's anchor retail business.

What you’ll do

Provide excellent support to client groups by monitoring results versus budget / forecast / prior year and providing thorough analyses, and investigating variances while identifying risks and opportunities that will impact future periods

Produce insightful, meaningful, and analytical commentary and reporting that can assist financial and non-financial stakeholders to facilitate decision making

Prepare forward-looking, accurate, and timely annual budgets and mid-year forecasts pertaining to various margin line items, leveraging historical trends and key assumptions to guide future expectations

Anticipate evolving financial performance reporting needs and work with cross-functional teams to drive improvements and process changes

Participate as a subject matter expert in special projects and ad hoc analysis as required

What you bring

University degree or College diploma in Business, Finance/Accounting, or business-related discipline

Currently pursuing or have obtained an accounting designation (CPA, CA, CMA, CGA)

1–2 years in a business or financial analysis role

Budgeting, forecasting, and planning experience, as well as experience with financial modeling

Exceptional problem-solving and critical-thinking skills

Excellent communication skills; superior cross-functional relationship/collaboration skills

Attention to detail, organized, motivated self-starter with ability to thrive in an environment responsive to changing business requirements

Working knowledge of People Soft, HFM and SQL is an asset

Compensation
Broadband Salary Range: $53,000 – $88,000 CAD annually. Typical hiring range: $65,000 – $75,000 CAD per annum.

Benefits

Comprehensive benefits and retirement programs

Performance incentives and continuing education programs

Mental health benefits of $5,000 per year for eligible employees and families

Canadian Tire Profit Sharing

Triangle Learning Academy access

Store discounts and other well-being perks

Career growth opportunities

University degree or college diploma in Business, Finance, or Accounting; pursuing or holding a CPA designation; 1–2 years of financial analysis experience; budgeting, forecasting, and financial modelling skills