Associate Analyst, BP Controls Input at Canadian Tire Corporation | CA | Rezi

Associate Analyst, BP Controls Input at Canadian Tire Corporation

Associate Analyst, BP Controls Input

Canadian Tire Corporation · CA

3 days ago

Associate Analyst, BP Controls Input

Canadian Tire Corporation · CA

3 days ago
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About the Role

This role focuses on financial governance and executive reporting, supporting budgeting, forecasting, contract management, and team operations within the Center of Excellence (CoE). You will be instrumental in consolidating spend, validating variances, producing executive-level reports, and ensuring smooth contract approvals and contractor offboarding.

Responsibilities

  • Consolidate Opex and project spend across all BP portfolios and compare actuals to monthly and quarterly snapshots.
  • Validate AVP/DPM variance explanations against GL, Planview, forecasts, and budget trackers.
  • Build executive presentations by portfolio, highlighting business impact for SVP/VP review.
  • Track spend versus allotment by portfolio and forecast off all active SOWs and accruals.
  • Ensure invoices are paid on time and fully accrued, reconciling to actuals to improve forecast accuracy.
  • Support accruals, forecasting, and variance explanations, assisting FP&A with quarterly Opex forecasting.
  • Support timely approval and governance of all BP contracts, preparing executive summaries with Planview budget/forecast.
  • Coordinate weekly SVP/AVP approval meetings, ensuring contracts are executive-ready before review.
  • Track all contractors across partner contracts, including project, start/end dates, company, manager, and rate.
  • Automate offboarding triggers to notify reporting managers two weeks before contractor end dates.
  • Provide shared, dependable support across the CoE team with coordination, preparation, tracking, and follow-through.
  • Support the decision and action framework across senior stakeholders, maintaining the BP action tracker and following up on open items.
  • Help prepare decision-first SteerCo materials, executive pre-reads, and escalation summaries.
  • Take on ad-hoc coordination to keep the operating cadence on track.

Requirements

  • Solid financial analysis / FP&A depth.
  • Comfortable with GL, forecasting, accruals, and variance analysis.
  • Experience with Planview (or equivalent) and executive financial reporting.
  • Governance / PMO exposure.
  • Ability to manage multiple senior stakeholders.
  • Strong communication and reporting skills.
  • Proficient in PowerPoint, Excel, and dashboarding (e.g., Power BI).
  • Highly organized, detail-oriented, deadline-driven, proactive, and discreet.
  • Values steady, meaningful work, builds durable institutional knowledge, and is committed to growing with the team.

Skills

  • Financial Analysis
  • FP&A
  • GL
  • Forecasting
  • Accruals
  • Variance Analysis
  • Planview
  • Executive Financial Reporting
  • Governance
  • PMO
  • Stakeholder Management
  • Communication
  • Reporting
  • PowerPoint
  • Excel
  • Power BI

Location

  • Toronto, Ontario

Work Type

  • Hybrid: In-office 4 days a week

Experience Level

  • Seasoned professional

Salary/Compensations

  • Broadband Salary Range: $53,000 – $88,000
  • Typical hiring range is between $53,000 and $70,000

Benefits

  • Comprehensive benefits and retirement programs
  • Performance incentives
  • Continuing Education Programs
  • Other perks to support your well-being
  • Store discounts
  • Supported learning through our Triangle Learning Academy
  • Canadian Tire Profit Sharing
  • Retirement and savings programs for eligible employees
  • Mental health benefits in the amount of $5,000 per year for benefits-eligible employees and their families
  • Total well-being, and 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.
  • With more than 90 Owned Brands, over 1,600 retail locations, financial services, exemplary e-commerce capabilities, and exciting market-leading merchandising strategies.
  • We dream big and work as one to innovate with purpose for our customers at every level of our business, investing in new technologies and products, and doubling down on top talent to drive the company forward.
  • We offer competitive salaries and wages to CTC employees, as well as store discounts, supported learning through our Triangle Learning Academy, Canadian Tire Profit Sharing, and retirement and savings programs for eligible employees.
  • As part of our enhanced flex benefits program, we offer mental health benefits in the amount of $5,000 per year for benefits-eligible employees and their families, including total well-being, and mental health tools and resources for all employees.
  • Join us in helping to make life in Canada better through living and working our Core Values: we are innovators and entrepreneurs at our core, outcomes drive us, inclusion is a must, we are stronger together and we take personal responsibility.
  • It is an especially exciting time to join CTC and its family of companies where career opportunities are wide-ranging!
  • Join us, where there's a place for you here.

Equal Opportunity

  • We are committed to fostering an environment where belonging thrives, and diversity, inclusion and equity are infused into everything we do.
  • We believe in building an organizational culture where people are consistently treated with dignity while respecting individual religion, nationality, gender, race, age, perceived ability, spoken language, sexual orientation, and identification.
  • We are united in our purpose of being here to help make life in Canada better.
  • We stand firm in our Core Value that inclusion is a must.
  • We welcome and encourage candidates from equity-seeking groups such as people who identify as racialized, Indigenous, 2SLGBTQIA+, women, people with disabilities, and beyond.
  • Should you require any accommodation in applying for this role, or throughout the interview process, please make them known when contacted and we will work with you to help meet your needs.