Senior Financial Analyst

Posted Yesterday
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Oakville, ON
In-Office
Senior level
Consumer Web • Retail
The Role
The Senior Financial Analyst partners with teams to create forecasts, improve financial reporting, ensure budget adherence, and support decision-making with analysis.
Summary Generated by Built In

What will you do

  • Partner with the business, FP&A team members, and CTFS/CTB leaders to produce and present insightful forecasts and management reports to facilitate decision making at various levels within the organization.
  • Liaise with the CTC corporate planning group to support the various forecasting and planning cycles.
  • Liaise with various CTFS/CTB departments to ensure financial forecasts are reasonable, well-thought out and achievable, as well as helping to hold those teams accountable for staying within the budgets they are provided.
  • Support the continuous improvement of the financial planning, forecasting, and reporting processes within the team, to improve efficiency and quality.
  • Develop expert knowledge and be the subject matter expert of CTFS/CTB consolidated results; provide analysis and support to ensure the delivery of cohesive and accurate plans and identify risks and opportunities that emerge through the planning cycle.
  • Analyze all CTFS/CTB financial statements and KPI's, completing and reviewing business commentary monthly, quarterly, and on an ad hoc basis.
  • Complete and review submissions to CTC's planning and budgeting department including Consolidated and Direct Accountability Income Statements, Balance Sheet, Cash Flow, CapEx, Key Performance Metrics, Board Reporting, and other reporting as required.
  • Develop expert knowledge of the PeopleSoft Budgeting and Financials systems.
  • Assist in the preparation and review of reporting and presentation materials for Senior Management and the CTB Board of Directors.
  • Lead a variety of ad hoc projects as assigned by the AVP and/or Manager.

What you bring

  • University degree or college diploma in Finance / Accounting or business-related discipline.
  • 5+ years experience working in FP&A, accounting or a related Finance role.
  • •Strong analytical and problem-solving abilities; and strong interpersonal and communication skills (both written and verbal), with the ability to collaborate across various levels within the organization.
  • Advanced working knowledge of Microsoft Excel, PowerPoint, and Word.
  • Results oriented with the ability to prioritize and manage multiple tasks and responsibilities under time constraints.
  • Experience with or ability to learn the PeopleSoft and Hyperion financial systems.
  • Results-oriented with the ability to prioritize and manage multiple tasks and responsibilities.
  • Accounting or Finance designation (CPA - CA, CGA, CMA or CFA) completed or in progress is an asset.
     

About Us

At Canadian Tire Services Limited/Canadian Tire Bank, it is our mandate to continue to create innovative and rewarding financial solutions for our customers. Our growing suite of products and services showcase the dynamic contributions from our employees and our success is driven by a strong vision, loyal customers, and our ability to build teams that reflect the diverse customers and communities in which we live and work. 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  

We stand firm in our Core Value that inclusion is a must. We welcome and encourage candidates from equity-seeking groups such as people who identify as racialized, Indigenous, 2SLGBTQIA+, women, people with disabilities, and beyond. Should you require any accommodation in applying for this role, or throughout the interview process, please make them known when contacted and we will work with you to help meet your needs.

Top Skills

Hyperion
Excel
Microsoft Powerpoint
Microsoft Word
Peoplesoft
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The Company
HQ: Toronto, Ontario
27,053 Employees

What We Do

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 a group of companies that includes a retail segment, a financial services division and CT REIT. Our retail business is led by Canadian Tire, which was founded in 1922 and provides Canadians with products for life in Canada across its Living, Playing, Fixing, Automotive and Seasonal & Gardening categories. Party City, PartSource and Gas+ are key parts of the Canadian Tire network. Our retail segment also includes Mark's, a leading source for casual and industrial wear, Pro Hockey Life, a hockey speciality store catering to elite athletes, and SportChek, Hockey Experts, Sports Experts, and Atmosphere, which offer the best active wear brands. Our 1,700 retail and gasoline outlets are supported and strengthened by our Financial Services division and the tens of thousands of people employed across the country by our Company, local Dealers, franchisees and petroleum retailers. In addition, CTC owns and operates Helly Hansen, a leading technical outdoor brand based in Oslo, Norway.

CTC is an integral part of the communities in which we operate and our legacy of community support, through national and local programs, is initiated and executed by our Corporation, Dealers, franchisees, store operators and employees. Since 2005, our Canadian Tire Jumpstart Charities has been helping kids overcome financial and accessibility barriers to sport and recreation in an effort to provide inclusive play for all kids of all abilities.

For more information, visit corp.canadiantire.ca.

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