FP&A Analyst — BP Controls & Exec Reporting

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

Benefits offered by this job

Benefits package

Retirement plan

Incentives

Continuing education

Mental health benefits

Profit sharing

Product discounts

Job summary

Canadian Tire Corporation is seeking an Associate Analyst, BP Controls Input to join its Toronto team on a hybrid basis (4 days in office per week). The role focuses on financial governance, FP&A depth, and executive reporting across BP portfolios.

You will consolidate opex and project spend, validate variance explanations against GL and Planview, and prepare executive-ready materials for SVP/VP review. Proficiency in PowerPoint, Excel, dashboarding (Power BI), and strong stakeholder management

Qualifications

• Seasoned financial analyst with FP&A depth and variance analysis.
• Experience with Planview (or equivalent) and executive reporting.
• Governance/PMO exposure and ability to coordinate senior stakeholders.
• Strong communication, PowerPoint, Excel, and dashboarding skills (Power BI).

Responsibilities

• Consolidate Opex and project spend across BP portfolios and compare to monthly/quarterly snapshots.
• Validate AVP/DPM variance explanations against GL, Planview, forecasts, and budget trackers; build executive presentations by portfolio.
• Produce executive-ready reporting that highlights business impact for SVP/VP review.
• Track spend versus allotment; forecast active SOWs and accruals; ensure invoices are paid on time.
• Support accruals, forecasting, and variance explanations; assist FP&A with quarterly Opex forecasting.
• Coordinate weekly SVP/AVP approval meetings and ensure executive readiness of contracts; track contractor endpoints.

Skills

FP&A depth

Executive reporting

Governance/PMO exposure

Strong communication

Stakeholder management

Multi-tasking

Tools

Planview

Power BI

Excel

PowerPoint

Job description

Canadian Tire Corporation is seeking an Associate Analyst, BP Controls Input to join its Toronto team on a hybrid basis (4 days in office per week). The role focuses on financial governance, FP&A depth, and executive reporting across BP portfolios.

You will consolidate opex and project spend, validate variance explanations against GL and Planview, and prepare executive-ready materials for SVP/VP review. Proficiency in PowerPoint, Excel, dashboarding (Power BI), and strong stakeholder management