About the Role
The Canadian Tire FP&A team is crucial for maintaining strong financial performance in a changing retail landscape. This role involves partnering with the Petroleum team to analyze results, provide insights, and influence business decisions, with a focus on process improvement and automation.
Responsibilities
- Manage and own the end-to-end forecasting and budgeting process through collaboration with the Petroleum business and other functional groups.
- Translate complex financial information into clear, insightful commentary for financial and non-financial stakeholders.
- Identify financial risks and opportunities and support long-term outlook planning aligned with strategic priorities.
- Build and enhance financial models for faster, more reliable, and insightful analysis.
- Drive continuous improvement initiatives to streamline reporting, forecasting, and month-end processes.
Requirements
- Highly organized, detail-oriented, and motivated to thrive in a dynamic environment.
- Possess critical thinking skills to holistically analyze business problems.
- Demonstrate strong communication abilities for professional interaction at all organizational levels.
- Minimum of 3 to 5 years of business experience in an analytical field.
- Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow statements).
Skills
- Advanced Excel skills (Power Query, Power Pivot, complex formulas)
- Automation experience is an asset
- Excellent written and verbal communication
- Strong relationship-building and influencing abilities
- Familiarity with HFM, financial systems, or ERP environments is an asset.
Location
- Canada
Work Type
- Full-time
Experience Level
- 3-5 years
Education Level
- University degree in Business, Commerce, Accounting, or Finance or equivalent
Salary/Compensations
- Hiring range: $64,000.00 - $106,000.00 CAD Annual
- Target salary range: $80,000.00 - $90,000.00 CAD Annual
Benefits
- Competitive salaries and wages
- Store discounts
- Supported learning through Triangle Learning Academy
- Canadian Tire Profit Sharing
- Retirement and savings programs for eligible employees
- Enhanced flex benefits program
- Mental health benefits ($5,000 per year for eligible employees and their families)
- Total well-being resources
- Mental health tools and resources for all employees
About the Company
- Canadian Tire Corporation, Limited (“CTC”) is one of Canada’s most admired and trusted companies.
- Features over 90 Owned Brands, over 1,600 retail locations, financial services, e-commerce capabilities, and merchandising strategies.
- Focuses on innovation, investing in new technologies and products, and developing top talent.
- Core Values: innovators and entrepreneurs, outcomes drive us, inclusion is a must, stronger together, and take personal responsibility.
Equal Opportunity
- Committed to fostering an environment where belonging thrives, and diversity, inclusion and equity are infused into everything we do.
- Believes in building an organizational culture where people are treated with dignity while respecting individual religion, nationality, gender, race, age, perceived ability, spoken language, sexual orientation, and identification.
- Welcomes and encourages candidates from equity-seeking groups such as people who identify as racialized, Indigenous, 2SLGBTQIA+, women, people with disabilities, and beyond.
- Provides accommodations for candidates requiring assistance during the application and interview process.
