Senior Project Analyst - (Financial ) - Canadian Tire Corporation
Sport Chek
Brampton, Ontario
13h ago

What you’ll do

  • Support the development of annual capital plans and budgets across large capital initiatives
  • Lead specific elements of budgeting and forecast management for large capital initiatives
  • Generate monthly financial reporting for the portfolio of supply chain projects that will be presented to Senior Management
  • Lead Bi-weekly budget / forecast reviews with cross functional teams to ensure we hit our annual capital spend targets
  • Consult with project managers and key business stakeholders to reconcile actual cost vs plan
  • Provide coaching and guidance to the Supply Chain Business teams on budgeting, forecasting and time keeping activities
  • Partner with Supply Chain and the Enterprise PMO to identify and implement improvements to the enterprise capital management and governance processes
  • What you bring

  • University degree (in Accounting / Finance is an asset)
  • 3+ years’ experience with annual capital planning, budgeting & forecasting for large capital initiatives
  • Expert working knowledge of Excel (Macros, VBA) and advanced skills in other Microsoft office applications such as Power BI
  • Financial acumen as it relates to project / program / portfolio budgeting and forecasting
  • Advanced competencies in collaboration, communication, team building, stakeholder engagement and analytics are required to perform this role.
  • Results oriented with strong business acumen and analytical skills
  • Data analysis skills with the ability to manipulate large amounts of data into effective reports and dashboards that will allow project leads and senior leaders to make informed decisions
  • System savvy : experience in payroll, timekeeping (i.e., Planview) systems and People Soft are considered an asset
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