The Canadian Tire FP&A team plays a critical role in enabling strong financial performance in an evolving retail environment. Reporting to the Manager, FP&A Petroleum & Partnerships, you will partner closely with the Petroleum team to understand results, deliver actionable insights, and influence business decisions.
This role combines financial analysis, business partnering, and storytelling with a strong focus on process improvement, automation, and building scalable FP&A tools that enhance the quality and efficiency of our deliverables.
What you'll do- Manage and take ownership of the end to end forecasting and budgeting process by collaborating with the Petroleum business and other functional groups across the organization
- 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 to strategic priorities.
- Build and enhance financial models that enable faster, more reliable, and more insightful analysis.
- Drive continuous improvement initiatives to streamline reporting, forecasting, and month-end processes
What you bring - Highly organized, detail-oriented while retaining focus on the "big picture", motivated to thrive in a dynamic environment
- Critical Thinking - Be able to think through business problems wholistically
- Strong communication - Ability to communicate with people at all levels of the organization in a professional and competent manner.
- Advanced Excel skills (e.g., Power Query, Power Pivot, complex formulas); experience with automation is an asset.
- Excellent written and verbal communication; strong relationship-building and influencing abilities.
- Minimum of 3 to 5 years business experience in an analytical field and solid understanding of financial statements (P&L, Balance Sheet, Cash Flow statements)
- Familiarity with HFM, financial systems, or ERP environments considered an asset.
- University degree in Business, Commerce, Accounting, or Finance or equivalent
Our typical hiring range is between $64,000.00 and $106,000.00 CAD Annual. The target salary range is between $80,000.00 and $90,000.00 CAD Annual. Salary decisions are also dependent on other factors such as your experience, job-related knowledge, skills and competencies, market location, industry benchmarks, internal equity and other role-specific requirements.
This posting represents an existing vacancy within our organization.
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.
