Senior FP&A Analyst - Store Design & Renewal

Canadian Tire Corporation; Ontario (CA); On-site; USD 58,000 - 67,000; Full time

Benefits offered by this job

Comprehensive benefits and retirement

Performance incentives

Continuing Education Programs

Product discounts

Career growth opportunities

Office at 75 Barber Greene Rd, Toronto

Job summary

Canadian Tire Corporation is seeking a Senior Financial Analyst for Store Design & Renewal in Toronto. You will partner with design, procurement, POP, and in-store marketing to drive disciplined spend, accurate reporting, and transparent budgets while improving financial visibility and guiding strategic investments.

You will manage budgeting, forecasting, variances, and project-level financials, supporting cost optimization and data-driven decision-making across a broad portfolio.

Qualifications

• 3-6 years of progressive experience in FP&A, financial analysis, business finance or a related role.
• Strong hands-on experience with budgeting, forecasting, variance analysis and financial reporting.
• CPA designation or progress toward CPA is considered an asset.
• Strong knowledge of Account Principles, financial reporting standards, with practical application required.
• Demonstrated experience partnering with non-finance teams and translating financial information into recommendations and insights.
• Experience managing project/program financials, operating expenses, budgets or cost centres within a complex organization.
• Advanced Excel skills; experience with financial systems, reporting tools, or PowerBI is an asset.
• Proactive, analytical thinker with a problem-solving mindset.
• Clear communicator with the ability to explain financial concepts to non-finance partners.
• Comfortable operating in a fast-paced environment with competing priorities.
• Continuous improvement mindset, with interest in process automation and standardization.
• Strong communication, analytical and problem-solving skills, with the ability to work independently and communicate with senior stakeholders.

Responsibilities

• Support annual budgeting for Store Design & Renewal, including operating budget, Marketing Budget Cost Report, and Merch & Owned Brands budgets for in-store execution, ensuring alignment with business priorities.
• Support reforecasting activities throughout the year by analyzing actuals, identifying variances, and updating forecasts to reflect changing scope, timing, or spend.
• Partner with Store Design & Renewal teams to understand demand drivers, phasing, and financial implications of design and renewal initiatives.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial reporting

PowerBI

Excel

Non-finance partnering

Project financials

Communication

Education

CPA designation / progress toward CPA

Tools

PowerBI

Excel

Financial systems

Job description

Canadian Tire Corporation is seeking a Senior Financial Analyst for Store Design & Renewal in Toronto. You will partner with design, procurement, POP, and in-store marketing to drive disciplined spend, accurate reporting, and transparent budgets while improving financial visibility and guiding strategic investments.

You will manage budgeting, forecasting, variances, and project-level financials, supporting cost optimization and data-driven decision-making across a broad portfolio.