Jobs
>
Toronto

    Senior Financial Analyst - Toronto, Canada - Canadian Tire Corporation

    Canadian Tire Corporation
    Canadian Tire Corporation Toronto, Canada

    3 weeks ago

    Canadian Tire Corporation background
    Full time
    Description

    What you'll do

    The Party City (PC) Finance & Planning group is a dynamic team that provides critical insights and brings together key stakeholders in support of the business's long-term strategy. We play a key role in facilitating discussion and in identifying and analyzing the impacts of business decisions from a financial perspective. Reporting to the Manager, FP&A - Party City & Pro Hockey Life, the Senior Financial Analyst will play a key role within a dynamic FP&A team. This position utilizes strong analytical skills and financial knowledge to provide insights on key working capital and financial metrics for the Party City business. This position also plays an important role in the support finance provides to our business partners. In addition, the incumbent will be part of the budget and forecast cycles that play a key role in building out the strategies of the PC business unit.

    • Prepare annual operating budgets, forecasts, projections, and long-term outlooks.

    • Monitor results compared to prior year, budget/forecast, and conduct in-depth analysis to identify risks and opportunities.

    • Deliver month-end review presentations to senior leaders and business teams.

    • Develop operational reporting and executive dashboards, providing analysis and recommendations.

    • Collaborate with the Manager, FP&A to provide proactive financial analysis and decision support.

    • Assist in developing Cost Benefit Analysis Presentations (CBAs) for new capital projects.

    • Improve financial planning, forecasting, and reporting processes for increased efficiency.

    • Lead ad hoc projects assigned by the Manager.

    • Review key performance metrics to enhance existing reports and create new ones.

    • Foster strong relationships across the business and act as a strategic finance partner.

    • Present findings in a clear and compelling manner to leadership at all levels.

    • Drive task optimization and automation design for improved efficiency and accuracy.

    What you bring


    • University Degree in Accounting/Finance, or business-related discipline AND Professional Accounting designation/MBA or working towards one (CPA- CMA, CA, CGA)

    • Minimum of 3 years experience in FP&A or related role, preferably in a corporate or retail environment

    • Ability to clearly and confidently, communicate results to technical and non-technical audiences

    • Ability to influence and persuade different points of view

    • Ability to execute multiple projects and drive key business results under tight deadlines

    • Strong time management and self-management skills

    • Ability to work independently and in an ambiguous environment

    • Self-starter attitude with willingness to learn and master new technologies

    • Strong problem solving, analytical and strategic thinking skills; able to see the "big picture" in a complex business environment

    • Strong interpersonal and communication skills with a demonstrated ability to build and maintain strong relationships

    • Advanced MS Excel and PowerPoint skills. Experience using Hyperion Planning & HFM, ThoughtSpot and Peoplesoft accounting systems is a plus

    Hybrid

    At Canadian Tire we work flexibility embracing 'Hybrid' whereby individuals utilize a combination of working at a CTC campus and or virtually in service of outcomes. Determined by managers, decisions around work location will be made based on business and team needs and grounded in a desire to support individual well-being and personal needs. Our goal is to empower teams and individuals to make the right decisions for them, and we expect that to look different for everyone.

    #LI-FM1

    About Us

    Canadian Tire Corporation, Limited ("CTC") is one of Canada's most admired and trusted companies. With more than 90 Owned Brands, 1,700 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.

    Our Commitment to Diversity, Inclusion and Belonging

    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.

    Accommodations

    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.

  • Northbridge Financial Corporation

    Financial Analyst

    2 weeks ago

    Northbridge Financial Corporation Toronto, Canada

    As the successful incumbent, you will use your previous experience in accounting to compile, analyze and reconcile financial accounts and records, while resolving discrepancies with internal and external client groups and improving internal processes as needed. · The Financial An ...

  • THE EMPIRE LIFE INS. CO

    Financial Analyst

    3 days ago

    THE EMPIRE LIFE INS. CO North York, Canada

    **La version française suit la version anglaise**: · **Financial Analyst - Recent Graduate**: · **Location: Remote, Kingston, York Mills** · Empire Life is looking to hire a recent graduate to join our team as a Financial Analyst · **Why pursue this opportunity**Join a transformi ...

  • Loblaw Companies Ltd - Head Office

    Financial Analyst

    3 weeks ago

    Loblaw Companies Ltd - Head Office Brampton, ON, Canada

    Toutes les références de candidats doivent d'abord être soumises dans Workday par un collègue de Loblaw actuel. · Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous fa ...

  • Canadian Tire Corporation

    Financial Analyst

    3 weeks ago

    Canadian Tire Corporation Toronto, Canada Temps plein

    What you'll do · The Financial Analyst will play a key role within a dynamic team focused on efficient and accurate accounting for revenue and cost of goods sold using common information sources and practices. The incumbent will prepare and record journal entries, reconciliation ...

  • BMO Financial Group

    Financial Analyst

    2 weeks ago

    BMO Financial Group Toronto, ON, Canada $60,000 - $111,700

    Finances et comptabilité This role provides tremendous exposure to many groups within the bank enabling you to build your network and have a solid foundation of the various functions within BMO. Analyser la performance et la situation financières du secteur d'activité ou de la fo ...

  • Canadian Tire Corporation

    Senior Financial Analyst

    4 weeks ago

    Canadian Tire Corporation Toronto, Canada Temps plein

    What you'll do · The Senior Financial Analyst will play a key role on the Accounting Operations Margin Team and will be responsible for revenue and cost of sales entries related to CTR, Party and CTB. The role will cover broad areas of margin for all BUs focusing on the CTR loya ...

  • Canadian Tire Corporation

    Senior Financial Analyst

    4 days ago

    Canadian Tire Corporation Toronto, Canada Temps plein

    What you'll do · Reporting to the Manager of Business Accounting, this position provides a unique insight into new projects, contracts, and financial results. The Senior Financial Analyst, Transportation and Supply Chain will play a key role within the accounting group and will ...

  • Canadian Tire Corporation

    Senior Financial Analyst

    3 weeks ago

    Canadian Tire Corporation Toronto, Canada Temps plein

    What you'll do · The Party City (PC) Finance & Planning group is a dynamic team that provides critical insights and brings together key stakeholders in support of the business's long-term strategy. We play a key role in facilitating discussion and in identifying and analyzing th ...

  • BMO Financial Group

    Senior financial analyst

    2 weeks ago

    BMO Financial Group Toronto, ON, Canada $60,000 - $111,700

    Date limite pour présenter sa candidature : · 06/10/2024 Adresse : · 100 King Street West Groupe de famille d'emploi : · Finances et comptabilité This role provides tremendous exposure to many groups within the bank enabling you to build your network and have a solid foundat ...

  • Northbridge Financial Corporation

    Financial Analyst

    1 week ago

    Northbridge Financial Corporation Toronto, Canada

    Nous sommes la Financière Northbridge. Nous sommes fiers d'être une société canadienne à 100 %, détenue en propriété exclusive par Fairfax Financial. Nous offrons nos services par l'entremise de nos marques Northbridge Assurance, Les assurances Federated et TruShield Assurance. N ...

  • FGL Sports

    Financial Analyst

    2 weeks ago

    FGL Sports Toronto, Canada

    **What you'll do** · The Financial Analyst will play a key role within a dynamic team focused on efficient and accurate accounting for revenue and cost of goods sold using common information sources and practices. The incumbent will prepare and record journal entries, reconciliat ...

  • Canadian Tire Corporation

    Financial Analyst, Corporate Reporting

    3 weeks ago

    Canadian Tire Corporation Toronto, Canada Temps plein

    What You'll Do · As a member of the Corporate Accounting group, the Financial Analyst is responsible for the timely preparation of the Corporate Function expenses and assists in consolidated financial results monthly. This includes monitoring intercompany account balances, liais ...

  • Canadian Tire Corporation

    Financial Analyst

    2 weeks ago

    Canadian Tire Corporation Toronto, Canada

    **What you'll do** · Our Finance team plays a key role in helping us stay competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial reporting, analysis and advice to our business. Reporting to the Manager of FP&A supporting CTR, ...

  • BMO Financial Group

    Senior financial analyst

    2 weeks ago

    BMO Financial Group Old Toronto, Canada

    Date limite pour présenter sa candidature : · 06/10/2024Adresse : · 100 King Street WestGroupe de famille d'emploi : · Finances et comptabilitéThis role provides tremendous exposure to many groups within the bank enabling you to build your network and have a solid foundation of t ...

  • beBee Professionals

    Government Financial Analyst

    2 weeks ago

    beBee Professionals Toronto, Canada Financial Accountants Freelance

    Job Title: Government Financial Analyst · Location: Toronto, Canada · Company: beBee Professionals · Job Description: · We are looking for a Government Financial Analyst to join our team in Toronto. The successful candidate will be responsible for providing financial analysis and ...

  • CIBC

    Financial Analyst, Capital Markets Accounting

    2 weeks ago

    CIBC Toronto, Canada Temps plein

    Nous bâtissons une banque axée sur les relations pour un monde moderne. Nous recrutons des professionnels talentueux et passionnés qui ont à cœur de faire ce qu'il faut pour nos clients. · À la Banque CIBC, nous misons sur vos forces et vos ambitions pour vous donner le pouvoir ...

  • Randstad Canada

    Financial Analyst

    1 week ago

    Randstad Canada Toronto, Canada Freelance

    We are looking for a highly skilled Financial Analyst to join our growing team located in Downtown Toronto. · Position: Financial Analyst · Location: Downtown Toronto · Industry: Energy · Type: Contract · Duration: 6 months contract · Do you have experience as a Financial Analys ...

  • Transgate Global Careers

    Financial Analyst

    1 week ago

    Transgate Global Careers Toronto, Canada

    Financial Analyst - Manufacturing · Our client is a leading manufacturing company dedicated to producing high-quality products and providing exceptional services to its customers. Join their dynamic team and contribute to their continued success as a Financial Analyst. · Positio ...

  • Transgate Global Careers

    Financial Analyst

    1 week ago

    Transgate Global Careers Toronto, Canada

    Financial Analyst · About Us: Our client, a reputable consulting firm, is seeking a diligent Financial Analyst to join their team. This role offers an excellent opportunity to apply financial expertise in a dynamic and collaborative environment. · Position Summary: The Financial ...

  • Alamos Gold Inc.

    Financial Analyst

    1 week ago

    Alamos Gold Inc. Toronto, Canada

    **Role Overview**: The Financial Analyst, based in our Toronto office, will be a key member of the corporate finance function in ensuring accurate and timely preparation of consolidated financial statements, Management Discussion & Analysis, and other regulatory reporting require ...