Senior Financial Analyst, Financial Planning & Analysis - REIT
Canadian Tire
Toronto, ON, CA
3d ago
source : PostJobFree

Senior Financial Analyst, Financial Planning & Analysis - REITHelp us boldly shape retail in CanadaCanadian Tire Corporation’s (CTC) rich heritage of serving Canadians from coast-to-coast dates back to 1922.

Our vision is to become the #1 retail brand in Canada and we are focused on innovating and making important investments in our business, especially when it comes to our people.

To reach our goal, we need the best talent to help us evolve and drive change across the business and boldly help shape Canada’s retail industry.

As we strive to be at the forefront of a complex and vastly changing retail industry, it is an exciting time to join the Canadian Tire family of companies.

Who you areThe Senior Financial Analyst, Financial Planning & Analysis (FP&A) - REIT will be a key contributor to the REIT FP&A and leadership teams to develop detailed reporting, meaningful analysis, support preparation of the REIT annual plan, ongoing forecasts, outlook and various scenario analyses.What you'll do

  • Prepare monthly and quarterly reporting package for the REIT CEO, CFO, and leadership team
  • Provide variance analysis and highlight any material risk or opportunity including P&L, Balance Sheet, and Capital Expenditures
  • Support the preparation of annual budget, monthly and quarterly forecasts, outlook, and scenario analysis
  • Build / enhance appropriate financial models to assist with analysis and reporting with a focus on G&A, Plan and Forecast
  • Prepare detailed REIT portfolio analysis for quarterly and annual disclosures
  • Support the Property Management Agreement and Services Agreement process with detailed supporting schedules
  • Provide decision support analysis to identify issues, opportunities, and emerging trends for the business
  • Ensure that meaningful analysis and reports are prepared to support various levels of senior management reviews and presentations
  • Ongoing process improvements / enhancements to ensure data integrity, accuracy, and reconciliation to source reporting systems
  • Document and revise processes / templates as necessary.
  • Actively participate in meetings and effectively produce and communicate analysis, recommendations, risks, and opportunities
  • Assist in the preparation of ad hoc analysis and reporting
  • Special projects and various duties as assignedWhat you bring
  • University degree in Finance, Analytics, Accounting, or business-related discipline
  • Professional Accounting designation (CPA) or working towards is considered an asset
  • 3 to 4 years of work experience in financial analytical role, preferably in a REIT or Real Estate environment
  • Superior interpersonal and communication skills (both written and verbal) with the ability to deal with people at all levels of the organization in a professional manner
  • Strong business acumen and analytical skills
  • Able to recognize when financial plans are in jeopardy of being met and can make relevant suggestions for improvement
  • Results oriented with the ability to prioritize and manage multiple tasks and responsibilities while maintaining attention to detail and retaining focus on the big picture
  • Advanced working knowledge of Microsoft Office Suite (Excel, PowerPoint, Word etc.)
  • Ability to work equally well in a team environment while being a self-starter
  • Willing to work extended hours when the business requires (i.e. month end / quarter end)About Canadian Tire CorporationCanadian Tire and its family of companies are boldly shaping retail in Canada and we continue to deliver a positive experience for our customers.
  • As one of the most trusted brands in Canada, our employees take pride in the work we do across the country. It’s more than the iconic triangle that keeps our employees around.

    From benefits and perks, to learning and development opportunities, to our commitment to Jumpstart these are some of the many reasons why Canadian Tire Corporation is one of Canada’s Top Employers.

    To learn more about this team and the Canadian Tire family of companies follow us on LinkedIn.#LI-CS1

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