Tuesday , May 28 2024

Canadian Tire Hiring – Senior Financial Analyst

Website Canadian Tire

Job Description:

Canadian Tire Corporation, Limited (“CTC”) is one of Canada’s most admired and trusted companies. With world-class Owned Brands and exciting market-leading merchandising strategies, we are continually innovating with purpose: to be there for Canadians from coast-to-coast. We are relentlessly focused on innovating at every level of our business, investing in new technologies and products, and doubling down on the best talent to drive the company forward. It is an especially exciting time to join Canadian Tire and its group of companies.
To help define where and how we work, CTC has introduced Hybrid Workplace Personas. While each role fits into a different persona category, this may evolve as employees progress in their career or business needs change. The Senior Financial Analyst position is categorized as a Roamer, which means that the incumbent can successfully complete their role objectives virtually and are not required to be present on a CTC campus unless they choose to do so.

Job Responsibilities:

  • Prepare, analyze and deliver month end review presentations to numerous teams
  • Optimize tasks to increase efficiency and accuracy, include driving the design of automation for the business
  • Review key performance metrics (financial and business metrics) to improve existing reports and develop new reports
  • Provide support to business by monitoring results versus budget/ forecast, and providing thorough analysis and investigating variances while identifying risks and opportunities with a focus on providing meaningful/actionable insights
  • Coordinates inputs, administration, reconciliation of the various plans in the budget system
  • Support the continuous improvement of the financial planning, forecasting, and reporting processes within the team to improve efficiency and quality
  • Foster strong working relationships across the businesses, and work proactively to identify opportunities for finance to act as a strategic business partner
  • Lead a variety of ad hoc projects as assigned by the Manager
  • Support the business with a fully analytical skillset, including developing operational reporting and executive dashboards, providing analysis, conclusions and recommendations for the business
  • Present findings to all levels of the organization’s leadership in an understandable and compelling manner
  • Work with the business to prepare the annual operating expense budgets and be involved in planning revenue and cost of goods.
  • Provide in depth projections and forecasts
  • Build robust and interactive reports to shed light on the performance of various initiatives
  • Work with the Manager, Financial Planning & Analysis, to provide quantitative and qualitative decision support including proactive financial analysis

Job Requirements:

  • Advanced MS Excel and PowerPoint skills
  • Ability to clearly and confidently, communicate results to technical and non-technical audiences
  • Strong problem solving, analytical and strategic thinking skills; able to see the “big picture” in a complex business environment
  • Ability to influence and persuade different points of view
  • Minimum of 3 years experience in a medium to large retail corporate analytics-based environment OR 3-5 years of experience in a business or financial analysis role
  • Ability to execute multiple projects and drive key business results under tight deadlines
  • Strong time management and self-management skills
  • Self-starter attitude with willingness to learn and master new technologies
  • Strong interpersonal and communication skills with a demonstrated ability to build and maintain strong relationships
  • Ability to work independently and in an ambiguous environment
  • Professional accounting designation (CPA, CA, CMA)
  • Experience using Hyperion Planning & HFM, Peoplesoft accounting systems

Job Details:

Company: Canadian Tire

Vacancy Type:  Full Time

Job Location: Calgary, AB, CA

Application Deadline: N/A

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