Sr Financial Analyst, IT FP&A
FGL Sports Ltd
Toronto, Ontario, CA
2d ago

Who We Are

Canadian Tire offers employees a wealth of challenging and rewarding career opportunities. We are a successful and growing company that values diversity and innovative thinking, and fosters a culture of performance and accountability.

We invest in the growth and development of our employees by offering a wide range of career paths, comprehensive training and leadership development opportunities.

We reward our employees with a unique mix of benefits from store discount to flexible health to profit-sharing.

Our employees are passionate owners of our company who help build our reputation as one of the best places to work in Canada.

Join our talented team of over 50,000 employees and develop your career through our broad and diverse group of businesses which include, Canadian Tire Corporation, Canadian Tire Retail, Canadian Tire Associate Stores, Canadian Tire Petroleum, PartSource, Canadian Tire Financial Services, Mark's, and FGL Sports.

What You'll Do

Reporting to the Manager, Financial Planning & Analysis (FP&A) - IT, you will be responsible for preparing and analyzing monthly and quarterly financial results for IT while supporting the creation of the annual plan / quarterly forecasts.

You will be customer focused, as you will be the direct finance contact for several portfolios within the IT group.

Responsibilities

  • Work with IT groups across all business units to develop monthly / quarterly reporting supported by meaningful analysis on key variances
  • Develop expert knowledge and be the subject matter expert of IT financial results
  • Assist in the production of the annual capital and operating expense budget for IT
  • Partner with the business to design and prepare new analysis to respond to Senior Management and business needs
  • Assist in the production of the quarterly capital and operating expense forecasts for IT
  • Support the continuous improvement of the financial planning, forecasting, and reporting processes within the team to improve efficiency and quality
  • Work with cross functional groups to drive improvements and changes to current processes / systems
  • Lead a variety of ad hoc projects as assigned by the Manager
  • Qualifications

  • University degree or College diploma in Finance / Accounting or business related discipline
  • Accounting designation (CPA - CA, CGA,CMA) or working towards obtaining
  • 5 to 7 years working in a FP&A role
  • Strong analytical and problem solving abilities
  • Advanced working knowledge of Microsoft Office Excel and PowerPoint
  • Superior interpersonal and communication skills (both written and verbal)
  • Solid understanding of financial statements
  • Able to work well in a fast paced team environment
  • Previous experience with an IT organization is considered an asset
  • Previous experience with PeopleSoft GL and / or Hyperion is considered an asset
  • As a condition of employment, this position is subject to the successful completion of the following pre-employment conditions :

  • Reference Checks
  • Criminal Background Check
  • Canadian Tire is an equal opportunity employer. We are committed to a diverse and inclusive workplace for all. We recognize that our future success depends on the perspectives and contributions of all our employees their diverse backgrounds, abilities and experiences make our business stronger.

    If you are contacted for a job opportunity, please advise us of any accommodations needed to ensure fair and equitable access throughout the recruitment and selection process.

    All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

    Finance & AdminOntario-TorontoPermanentFull-time

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