Financial Analyst, Financial Planning and Analysis (CT Retail & Corporate Functions OPEX)

Canadian Tire Financial Services; Toronto; On-site; CAD 60,000 - 75,000; Full time

Job summary

Canadian Tire Financial Services in Toronto invites a Financial Analyst to support FP&A for CTR OPEX & Corporate Functions. You will analyze performance drivers, build forward-looking forecasts, and partner with business clients to drive efficiency during a period of transformation.

The ideal candidate has 1–3 years in finance, a University degree in Business, Accounting, or Finance, and strong Excel and Power BI skills. CPA/CFA or MBA is a plus, with a proactive, collaborative mindset.

Qualifications

• University degree in Business, Accounting, or Finance.
• 1 to 3 years progressive experience in finance roles.
• Working toward CPA/CFA or MBA is a plus.
• Advanced Excel and Power BI reporting experience.

Responsibilities

• Develop understanding of major financial performance drivers and assist business decision makers in action plans to meet financial goals.
• Prepare meaningful performance reporting for senior management that communicates the story behind the numbers.
• Collaborate across the organization to reflect financial impacts of strategic initiatives in plans and forecasts.
• Be a change leader—challenge current approaches and foster new ways to answer business questions.

Skills

Advanced Excel

Power BI

Data analysis

Financial forecasting

Critical thinking

Education

University degree in Business, Accounting or Finance

Tools

Pivot tables

Power Query

Data modeling

Job description

Financial Analyst, Financial Planning and Analysis (CT Retail & Corporate Functions OPEX)# Careers## Financial Analyst, Financial Planning and Analysis (CT Retail & Corporate Functions OPEX)Apply: Toronto, ON: Full time: Posted Today: End Date: November 24, 2026 (13 days left to apply): JR168143The Canadian Tire Finance team plays a key role in helping us stay competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial planning & reporting, analysis, and advice. Reporting to the Manager, CTR OPEX & Corp Functions FP&A, the **Financial Analyst, FP&A** role helps drive the organization to achieve its financial and strategic targets by providing financial insights, partnering with business clients, and leading efficiency improvements during a period of significant transformation.We are seeking an experienced and dynamic Financial Analyst of FP&A to support various initiatives across the CTR Opex & Corp Functions portfolio. This role will deliver seamless and timely forward looking financial and business information, as well as actionable value-added business insights to key executive decision makers. The ideal candidate will possess strong financial acumen and communication skills, be a self-starter with the proven ability to deliver results.**What You'll Do:*** Develop understanding of major financial performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks* Preparation of meaningful and innovative performance reporting that communicates the story behind the financial performance to senior management* Collaborate across the organization to ensure the financial impacts of key strategic initiatives are accurately reflected within our financial plans and forecasts* Be a leader of change – challenging current approaches and fostering new ways of approaching business questions* Bring efficiencies to the reporting and forecasting and planning processes**Who you are**We are looking for individuals who are:* Creative and courageous, with the ability to manage in an environment of change and ambiguity to help us take bold, strategic moves in this rapidly evolving retail environment* Action oriented, outcome focused, and critical thinker with the ability to analyze and visualize, to ensure continuous improvement across the corporation* Collaborative team players, who build relationships easily across various stakeholder groups to move initiatives forward* Drive - Results oriented and organized, with the ability to prioritize and manage multiple responsibilities, maintaining attention to detail while retaining focus on the big picture* Critical Thinking - Be able to think through business problems wholistically**What You'll Bring:*** Innovative mindset to help drive the transformation of the broader FP&A team* Comfortable analyzing and interpreting large, complex datasets from multiple sources to drive business insights and strategic decisions to identify trends, variances, and opportunities* Advanced proficiency in Excel, including (complex formulas, pivot tales, Power Query, and data modeling) is essential.* Reporting and forecasting experience, as well as experience with financial modeling including experience using Power BI* University degree in Business, Accounting, or Finance* 1 to 3 years progressive experience in finance roles* Working towards a professional accounting/financial designation (CPA, CFA), or Post Graduate Degree (MBA) considered an assetThe target salary range is between $60,000 and $75,000.00 CAD Annual. Salary decisions are also dependent on other factors such as your experience, job-related knowledge, skills and competencies, mThis posting represents an existing vacancy within our organization.We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.