Canadian Tire Corporation's Finance team plays a key role in staying competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial reporting, analysis, and advice. Reporting to the Manager of FP&A supporting CTR, this role supports Canadian Tire Retail partners to provide financial counsel in planning, forecasting, reporting, and analyzing CTC's anchor retail business.
What you’ll do
- Provide excellent support to client groups by monitoring results versus budget / forecast / prior year and providing thorough analyses, and investigating variances while identifying risks and opportunities that will impact future periods
- Produce insightful, meaningful, and analytical commentary and reporting that can assist financial and non-financial stakeholders to facilitate decision making
- Prepare forward-looking, accurate, and timely annual budgets and mid-year forecasts pertaining to various margin line ...