Executive FP&A & Controls Analyst (Hybrid)

Canadian Tire Financial Services; Toronto; Hybrid; CAD 53,000 - 88,000; Full time

Benefits offered by this job

Comprehensive benefits

Retirement programs

Performance incentives

Continuing Education Programs

Product discounts

Career growth opportunities

Job summary

Canadian Tire Financial Services is seeking an Associate Analyst for BP Controls in Toronto. The role focuses on financial governance, executive reporting, and CoE budgeting and forecasting. You will consolidate Opex and project spend, validate variance explanations, and support accruals and forecasts while coordinating weekly senior stakeholder reviews.

Hybrid work in Toronto (4 days in-office). The position requires governance/PMO exposure and strong proficiency in PowerPoint, Excel, and Power

Qualifications

• Seasoned professional with strong financial analysis and FP&A depth.
• Experience with Planview and executive financial reporting.
• Governance/PMO exposure; reliable support across senior stakeholders.

Responsibilities

• Consolidate Opex and project spend across BP portfolios; compare actuals to monthly/quarterly research.
• Validate variance explanations against GL, Planview, forecasts; build executive presentations.
• Track spend vs. allotment by portfolio; forecast active SOWs and accruals; ensure invoices are fully accrued.

Skills

Financial analysis

FP&A depth

Forecasting

Variance analysis

Power BI

Excel

PowerPoint

Tools

Planview

Job description

Canadian Tire Financial Services is seeking an Associate Analyst for BP Controls in Toronto. The role focuses on financial governance, executive reporting, and CoE budgeting and forecasting. You will consolidate Opex and project spend, validate variance explanations, and support accruals and forecasts while coordinating weekly senior stakeholder reviews.

Hybrid work in Toronto (4 days in-office). The position requires governance/PMO exposure and strong proficiency in PowerPoint, Excel, and Power