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Financial Analyst, Store Design & RenewalCanadian Tire • Toronto, Ontario, Canada
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Financial Analyst, Store Design & Renewal

Canadian Tire
  • CA
    Toronto, Ontario, Canada
  • CA
    Toronto, Ontario, Canada
Jetzt Bewerben

Über

What you''ll do
The Financial Analyst, Store Design & Renewal is responsible for the financial planning, forecasting, and reporting that support all Store Design & Renewal teams including Store Design, Concept Renewal, Fixture Procurement, Point-of-purchase (POP) Line Review and In-store Marketing initiatives. This role partners closely with these teams to ensure accurate financial tracking, disciplined spend management, and transparent reporting across operating budgets. The Financial Analyst plays a critical role in enabling datau2011driven decisionu2011making, financial accountability, and cost optimization across projects and programs.
Financial Planning & Budget Management
Support annual budgeting for Store Design & Renewal, including operating budget, Marketing Budget Cost Report, and Merch & Owned Brands budgets for in-store execution, ensuring alignment with business priorities.
Support reforecasting activities throughout the year by analyzing actuals, identifying variances, and updating forecasts to reflect changing scope, timing, or spend.
Partner with Store Design & Renewal teams to understand demand drivers, phasing, and financial implications of design and renewal initiatives.
Year/Month-End & Financial Controls
Manage year/monthu2011end financial processes, including preparation and validation of accruals, ensuring expenses are recorded accurately and in the correct period.
Perform variance analysis between budget, forecast, and actuals; clearly articulate drivers, risks, and opportunities to stakeholders.
Ensure compliance with internal financial controls, policies, and reporting standards.
Spend & Performance Reporting
Produce and maintain regular spend reports for leadership, providing clear visibility into YTD spend, forecasted outlook, and remaining budget by program, banner, business owner, and initiative.
Develop projectu2011level financial tracking, monitoring budgets, commitments, invoices, and forecasts for active Store Design & Renewal projects.
Prepare marketing budget cost reports, tracking inu2011store marketing and POP spend against approved budgets and highlighting potential risks or savings.
Rebates, Recoveries & Cost Optimization
Track and report on volume rebates related to POP to ensure accurate accrual, recovery, and reconciliation of rebate funds.
Identify cost trends, efficiencies, and savings opportunities; support continuous improvement initiatives through financial insight and analysis.
Collaborate with Procurement and vendors to validate rebate assumptions and financial outcomes.
Dealer Credits (including Owned Brands)
Manage credits to Dealers related to Store Design & Renewal, ensuring accuracy, timeliness, and alignment with approved funding agreements.
Coordinate with Dealers, Finance, and internal partners to validate credit eligibility, resolve discrepancies, and ensure proper application of credits against invoices or recoveries.
Track Dealer credits as part of project and program financials, ensuring visibility within spend reports, forecasts, and monthu2011end close.
Support audits and internal reviews related to Dealer credits, rebates, and recoveries by maintaining clear documentation and financial traceability.
Business Partnership & Decision Support
Act as a trusted financial partner to Store Design & Renewal teams, translating financial data into actionable insights.
Support business cases, investment requests, and scenario analysis for new initiatives or design programs.
Contribute to standardization and automation of financial reporting where possible, improving accuracy and reducing manual effort.
What you bring
Bacheloru2019s degree in Finance, Accounting, Business, or a related field
3u20136 years of experience in financial analysis, FP&A, or business finance
CPA designation (or in progress)
Strong understanding of budgeting, forecasting, accruals, and variance analysis
Experience with projectu2011based financial tracking and multiu2011stakeholder environments
Advanced Excel skills; experience with financial systems, reporting tools, or Power BI is an asset
Highly detailu2011oriented with strong financial discipline
Proactive, analytical thinker with a problemu2011solving mindset
Clear communicator with the ability to explain financial concepts to nonu2011finance partners
Comfortable operating in a fastu2011paced environment with competing priorities
Continuous improvement mindset, with interest in process automation and standardization
Weu2019re always looking for great talent! In addition to competitive pay, we offer:
Comprehensive benefits and retirement programs
Performance incentives, Continuing Education Programs
Other perks to support your well-being
Career growth opportunities and product discounts
Our typical hiring range is between $44,000.00 - $73,000.00 CAD Annual. Salary decisions are also dependent on other factors such as your experience, job-related knowledge, skills and competencies, market location, industry benchmarks, internal equity and other role-specific requirements.
#LI-GT1
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection, and disposition, are made by human recruiters.
About Us
Canadian Tire Corporation, Limited (u201cCTCu201d) is one of Canadau2019s most admired and trusted companies. With more than 90 Owned Brands, over 1,600 retail locations, financial services, exemplary e-commerce capabilities, and exciting market-leading merchandising strategies. We dream big and work as one to innovate with purpose for our customers at every level of our business, investing in new technologies and products, and doubling down on top talent to drive the company forward. We offer competitive salaries and wages to CTC employees, as well as store discounts, supported learning through our Triangle Learning Academy, Canadian Tire Profit Sharing, and retirement and savings programs for eligible employees. As part of our enhanced flex benefits program, we offer mental health benefits in the amount of $5,000 per year for benefits-eligible employees and their families, including total well-being, and mental health tools and resources for all employees. Join us in helping to make life in Canada better through living and working our Core Values: we are innovators and entrepreneurs at our core, outcomes drive us, inclusion is a must, we are stronger together and we take personal responsibility. It is an especially exciting time to join CTC and its family of companies where career opportunities are wide-ranging! Join us, where there''s a place for you here.
Our Commitment to Diversity, Inclusion and Belonging
We are committed to fostering an environment where belonging thrives, and diversity, inclusion and equity are infused into everything we do. We believe in building an organizational culture where people are consistently treated with dignity while respecting individual religion, nationality, gender, race, age, perceived ability, spoken language, sexual orientation, and identification. We are united in our purpose of being here to help make life in Canada better.
Accommodations
We stand firm in our Core Value that inclusion is a must. We welcome and encourage candidates from equity-seeking groups such as people who identify as racialized, Indigenous, 2SLGBTQIA+, women, people with disabilities, and beyond. Should you require any accommodation in applying for this role, or throughout the interview process, please make them known when contacted and we will work with you to help meet your needs.
  • Toronto, Ontario, Canada

Sprachkenntnisse

  • English
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