Canadian Tire Corporation, Limited
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Senior Analyst, Enterprise Financial Planning
Description
What you’ll do
Support Merchandise Financial Plan: Assist in the creation and management of the Annual Merchandise Financial Plan (MFP) for all banners. Reconciliation: Support reconciliation of top‑down vs bottom‑up MFPs by working closely with banner planning functions. Performance Tracking: Monitor monthly sales and margin performance against plans and forecasts; identify trends that inform long‑term financial forecasts. Data Analysis & Reporting: Conduct detailed financial analysis and reporting on key performance metrics across all banners. Category & Channel Analysis: Support category prioritization, channel opportunity analysis, objective setting, and resource allocation through detailed financial modeling. Qualifications
Post‑secondary university education, preferably in business or finance. 3+ years of experience in a financial analysis role within a retail organization. Strong analytical skills and a solid understanding of retail P&L, with advanced Excel and...
Support Merchandise Financial Plan: Assist in the creation and management of the Annual Merchandise Financial Plan (MFP) for all banners. Reconciliation: Support reconciliation of top‑down vs bottom‑up MFPs by working closely with banner planning functions. Performance Tracking: Monitor monthly sales and margin performance against plans and forecasts; identify trends that inform long‑term financial forecasts. Data Analysis & Reporting: Conduct detailed financial analysis and reporting on key performance metrics across all banners. Category & Channel Analysis: Support category prioritization, channel opportunity analysis, objective setting, and resource allocation through detailed financial modeling. Qualifications
Post‑secondary university education, preferably in business or finance. 3+ years of experience in a financial analysis role within a retail organization. Strong analytical skills and a solid understanding of retail P&L, with advanced Excel and...