Senior Financial Analyst – FP&A, Fuel

Circle K Stores; Laval (administrative region); On-site; CAD 90,000 - 130,000; Full time

Job summary

Circle K Stores in Laval, QC is seeking a Senior Financial Analyst – FP&A, Fuel to contribute to financial planning across fuel retail, B2B, EV, and related operations. You will support budgeting, forecasting, performance analysis, and business case development to inform decisions.

The role reports to the Senior Manager, Fuel Finance and involves building financial models, delivering accurate insights, and collaborating with cross-functional teams to standardize KPIs and reporting across regions.

Qualifications

• 1–3 years of FP&A, commercial finance, accounting, or related finance role.
• Experience supporting budgeting, forecasting, and performance reporting processes.
• Experience working with large datasets and translating analysis into business insights.
• Experience in fuel retail, convenience retail, B2B, EV, logistics, or supply chain environments is a plus but not required.

Responsibilities

• Prepare and analyze financial reports across fuel retail, B2B, EV, and related commercial activities.
• Support budgeting, forecasting, and month-end performance review processes, ensuring data completeness and accuracy.
• Assist with fuel profitability analyses and provide clear insights into the factors driving business performance.
• Prepare variance analyses and commentary, identifying key trends, risks, and opportunities.
• Collaborate with finance, commercial, and operational teams to gather data, validate assumptions, and challenge results where appropriate.
• Support the standardization of KPIs, performance drivers, and reporting methodologies across business areas and regions.
• Build financial models, review business cases, and perform scenario analyses to support commercial and operational decisions.
• Support the development and maintenance of forecasting, planning, and performance management models.
• Contribute to continuous improvement initiatives, including reporting automation, process improvements, and the adoption of new analytical tools.
• Work with Centres of Excellence and data teams to incorporate site, channel, and commercial performance drivers into planning models and dashboards.
• Support ad hoc financial analyses, projects, and management requests.

Skills

Financial analysis

Excel modelling

Data analysis

Budgeting

Forecasting

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

ACCA/ACCA/CIMA asset

Tools

Excel

Job description

JOIN OUR TEAM!

At Couche-Tard/Circle K, our mission is simple: to make our customers’ lives a little easier every day. You may have already stopped by for coffee, to refuel your car, or to grab something to eat on the go. Then you know Couche-Tard/Circle K. We have grown into a successful global company with over 17,000 stores in 29 countries, serving almost 9 million customers every day. Approximately 149,000 people work in our stores and offices. We make journeys easier by offering fast and friendly service. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey takes you, we can help you get there. Are you ready to grow your career?

Let’s grow together!

Senior Financial Analyst – FP&A, Fuel

Department: Corporate Finance

Location: On site, Laval, QC (4204 boulevard Industriel, H7L 0E3)

Type of employment: Permanent, full time (40 hours per week)

THE ROLE

As a Senior Financial Analyst – FP&A, Fuel, you will provide financial analysis, reporting, modelling, and decision support across fuel retail, B2B, EV, and related commercial operations. You will support budgeting, forecasting, performance analysis, and business case development, helping stakeholders understand business performance and make informed decisions.

Reporting to the Senior Manager, Fuel Finance, you will deliver accurate financial insights, improve reporting, and contribute to the development of planning and performance management capabilities across the business.

WHAT YOU’LL DO

Here is an overview of the main responsibilities of this position:

• Prepare and analyze financial reports across fuel retail, B2B, EV, and related commercial activities.
• Support budgeting, forecasting, and month-end performance review processes, ensuring data completeness and accuracy.
• Assist with fuel profitability analyses and provide clear insights into the factors driving business performance.
• Prepare variance analyses and commentary, identifying key trends, risks, and opportunities.
• Collaborate with finance, commercial, and operational teams to gather data, validate assumptions, and challenge results where appropriate.
• Support the standardization of KPIs, performance drivers, and reporting methodologies across business areas and regions.
• Build financial models, review business cases, and perform scenario analyses to support commercial and operational decisions.
• Support the development and maintenance of forecasting, planning, and performance management models.
• Contribute to continuous improvement initiatives, including reporting automation, process improvements, and the adoption of new analytical tools.
• Work with Centres of Excellence and data teams to incorporate site, channel, and commercial performance drivers into planning models and dashboards.
• Support ad hoc financial analyses, projects, and management requests.

STRATEGIC ALIGNMENT

Deliver accurate financial insights, reporting, and analysis that support commercial decisions, financial control, and long-term value creation across fuel and related business activities.

WHAT YOU’LL NEED

Here is what we are looking for:

Education:

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• A professional accounting qualification (ACA, ACCA, CIMA, or equivalent), or active pursuit of one, is an asset.

Experience:

• 1–3 years of experience in FP&A, commercial finance, financial analysis, accounting, or a related finance role.
• Experience supporting budgeting, forecasting, and performance reporting processes.
• Experience working with large datasets and translating analysis into business insights.
• Experience in fuel retail, convenience retail, B2B, EV, logistics, or supply chain environments is an asset but is not required.

Knowledge and skills:

• Strong analytical and problem-solving skills, with excellent attention to detail.
• Proficiency in Excel, including financial modelling and data analysis.
• Strong understanding of budgeting, forecasting, variance analysis, and management reporting.
• Ability to interpret complex data and clearly communicate findings to both finance and non-fina