What you’ll do
Work cross functionally with Merchandising, Digital and functional FP&A teams to develop monthly / quarterly eCommerce P&L reporting supported by meaningful analysis on key variances
Provide subject matter expertise in eCommerce financial results at Canadian Tire Retail, FGL Sports and Mark’s banners
Support annual budget, monthly / quarterly forecasts, and monitor results
Partner with the business to conduct cost-benefit analysis on digital projects
Manage the 3-year outlook models and process for eCommerce
Support the continuous improvement of the financial planning, forecasting, and reporting processes within the team to improve efficiency and quality
Present analytical insights and recommendations to senior management
Lead a variety of ad hoc projects
Who you are
We are looking for individuals who are :
Creative and courageous, with the ability to manage in an environment of change and ambiguity to help us take bold, strategic moves in this rapidly evolving retail environment
Action oriented, and comfortable taking calculated risks to better serve our customers and business
Outcome focused, critical thinkers with the ability to analyze and visualize, to ensure continuous improvement across our entire business
Collaborative team players with superior influencing skills, who build relationships easily across various stakeholder groups to move initiatives forward
If you’re curious, ready to take on new challenges and open to doing things differently to help us evolve rapidly, then this is definitely the place to be.
What you bring
University Degree in Finance, Analytics, Mathematics, Accounting, or business related discipline
Achieved or working towards CPA or CFA
Solid understanding of financial statements and modeling
Attention to detail and ability to meet multiple deadlines
Excellent story telling skills with the ability to influence and persuade different points of view
Superior interpersonal and communication skills (both written and verbal)
Highly driven with exceptionally strong work ethic
Experience with Hyperion Suite (HFM, SmartView, etc.), Excel, Access, Word, PowerPoint, Power BI, SQL is an asset but not required.
Enthusiastic team player who demonstrates leadership 
