Senior Financial Analyst

What Will You DoPartner with the business, FP&A team members, and CTFS/CTB leaders to produce and present insightful forecasts and management reports to facilitate decision making at various levels within the organization. Liaise with the CTC corporate planning group to support the various forecasting and planning cycles. Liaise with various CTFS/CTB departments to ensure financial forecasts are reasonable, well-thought out and achievable, as well as helping to hold those teams accountable for staying within the budgets they are provided. Support the continuous improvement of the financial planning, forecasting, and reporting processes within the team, to improve efficiency and quality. Develop expert knowledge and be the subject matter expert of CTFS/CTB consolidated results; provide analysis and support to ensure the delivery of cohesive and accurate plans and identify risks and opportunities that emerge through the planning cycle. Analyze all CTFS/CTB financial statements and KPI's, completing and reviewing business commentary monthly, quarterly, and on an ad hoc basis. Complete and review submissions to CTC's planning and budgeting department including Consolidated and Direct Accountability Income Statements, Balance Sheet, Cash Flow, CapEx, Key Performance Metrics, Board Reporting, and other reporting as required. Develop expert knowledge of the PeopleSoft Budgeting and Financials systems. Assist in the preparation and review of reporting and presentation materials for Senior Management and the CTB Board of Directors. Lead a variety of ad hoc projects as assigned by the AVP and/or Manager. What You BringUniversity degree or college diploma in Finance / Accounting or business-related discipline. 5+ years experience working in FP&A, accounting or a related Finance role. Strong analytical and problem-solving abilities; and strong interpersonal and communication skills (both written and verbal), with the ability to collaborate across various levels within the organization. Advanced working knowledge of Microsoft Excel, PowerPoint, and Word. Results oriented with the ability to prioritize and manage multiple tasks and responsibilities under time constraints. Experience with or ability to learn the PeopleSoft and Hyperion financial systems. Results-oriented with the ability to prioritize and manage multiple tasks and responsibilities. Accounting or Finance designation (CPA - CA, CGA, CMA or CFA) completed or in progress is an asset. About UsAt Canadian Tire Services Limited/Canadian Tire Bank, it is our mandate to continue to create innovative and rewarding financial solutions for our customers. Our growing suite of products and services showcase the dynamic contributions from our employees and our success is driven by a strong vision, loyal customers, and our ability to build teams that reflect the diverse customers and communities in which we live and work. Join us, where there's a place for you here.Our Commitment to Diversity, Inclusion and BelongingWe 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.