FP&A Analyst: Strategic Insights & Forecasting

Canadian Tire Financial Services; Toronto; On-site; CAD 65,000 - 88,000; Full time

Job summary

Canadian Tire Financial Services in Toronto is seeking an experienced FP&A Financial Analyst to support CTR Opex & Corp Functions. You will deliver forward-looking financial insights and partner with business units during a period of transformation.

You will develop understanding of major performance drivers, prepare concise reports for senior management, and help reflect strategic initiatives in forecasts.

Qualifications

• 1–3 years progressive experience in finance roles.
• University degree in Business, Accounting, or Finance.
• CPA, CFA or MBA considered an asset.

Responsibilities

• Develop understanding of major financial performance drivers and assist business decision makers in action plans.
• Prepare meaningful performance reporting communicating the story behind financials to senior management.
• Collaborate across the organization to reflect financial impacts of strategic initiatives in plans and forecasts.
• Lead efficiency improvements in reporting, forecasting and planning processes.

Skills

Excel

Power BI

Power Query

Data modeling

Forecasting

Financial modeling

Education

Bachelor degree in Business/Accounting/ Finance

MBA or CPA/CFA asset

Tools

Power BI

Power Query

Job description

Canadian Tire Financial Services in Toronto is seeking an experienced FP&A Financial Analyst to support CTR Opex & Corp Functions. You will deliver forward-looking financial insights and partner with business units during a period of transformation.

You will develop understanding of major performance drivers, prepare concise reports for senior management, and help reflect strategic initiatives in forecasts.