Senior Analyst Enterprise Performance_______________________________________________________________________________
Department: FP&A – Enterprise Performance
Location: On site, Laval, QC (4204 boulevard Industriel, H7L 0E3)
Type of employment: Permanent, Full Time (40 hours)
THE ROLE
As Senior Analyst Enterprise Performance, you will provide critical financial analysis and reporting support for enterprise-wide planning, forecasting, and performance management processes. You will assist in consolidating data, preparing variance analysis, and supporting the development of executive performance narratives.
Reporting directly to the Senior Manager Enterprise Performance FP&A, you will collaborate closely with cross-functional teams to ensure accuracy, consistency, and timeliness of enterprise performance information.
WHAT YOU’LL DO
Want to start your career with us? Here's an overview of the main responsibilities of this position:
- Support end-to-end FP&A processes including planning, forecasting, and performance management for enterprise functions.
- Assist in consolidating financial data and performing variance analysis across regions and functions.
- Prepare detailed performance reports and executive summaries to support leadership decision-making.
- Collaborate with FP&A, Data & Analytics (D&A), and Strategy teams to ensure alignment of assumptions and data integrity.
- Support scenario planning, sensitivity analysis, and business case development as needed.
- Help maintain enterprise planning standards, governance, and submission protocols.
- Participate in the preparation of enterprise performance packs, highlighting risks, opportunities, and trade-offs.
- Support continuous improvement initiatives to enhance planning and reporting processes
WHAT YOU’LL NEED
We want you to join our team! Here's what we're looking for:
Education:
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
Experience:
- 3-5 years of experience in financial analysis, FP&A, or related roles, preferably within enterprise or corporate finance environments.
- Experience supporting integrated planning, forecasting, and performance management processes is preferred.
Knowledge and skills:
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in financial modeling, Excel, and reporting tools.
- Good communication and collaboration skills.
- Ability to work effectively with cross-functional teams and multi-regional teams.
- Detail-oriented and organized.
- Proactive and eager to learn and develop finance skills.
- Collaborative team player with a positive attitude.
Language skills:
- Bilingualism required (Advanced French and English) both spoken and written, as the person will be required to work and communicate regularly in English while performing the tasks outlined above. Specifically, the role requires collaboration with global teams.
WHY YOU SHOULD WORK HERE:
At Couche-Tard/Circle K, we believe that our team members are the heart and soul of our business. When you join us, you're not just getting a job – you're becoming part of a vibrant community where your talents are valued, your growth is nurtured, and your contributions make a real difference. Here's why you'll love working with us:
Benefits package:
- Group Insurance Program: Stay healthy and happy! Our plan provides you with the flexibility to choose coverage that best meets your needs and add optional insurance (health and dental care, long-term disability, life insurance, health spending account)
- Pension Plan: Plan for your future and retire with peace of mind with our pension plan, helping you build a secure financial future.
- Share Purchase Plan: Invest in your future and share in our success with our employee stock purchase plan, allowing you to become a shareholder of Couche-Tard/Circle K.
- Paid Time Off: Recharge and rejuvenate with paid time off, including vacation days, sick days, and personal days to help you maintain a healthy work-life balance.
Additional Perks:
- Employee Discounts: Enjoy exclusive discounts on our products and services, making it even easier to fuel up and stock up on your favorite goodies.
- Training and Development: Grow your skills and advance your career with access to ongoing training and development opportunities, including workshops, seminars, and online courses.
- Recognition and Rewards: We celebrate our team's achievements and milestones with a range of recognition programs, rewards, and incentives to show our appreciation for your hard work and dedication.
- Mentorship Program: Take your career to new heights with our mentorship program, where seasoned professionals provide guidance, support, and valuable insights to help you reach your full potential.
- Scholarship Program: Invest in your education and future success with our scholarship program, available not only to our employees but also to their children. We're committed to supporting your lifelong learning journey and empowering you to achieve your academic and career goals.
INTERESTED?You are only a few clicks away from joining an exceptional company! Visit our careers page at to submit your application. We can't wait to hear from you!
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