Senior Financial Analyst
Core
Senior Financial Analyst driving strategic insights, enterprise financial consolidation, and executive performance reporting for Canadian Tire Corporation.
Role type
Senior Financial Analyst (Corporate Planning)
Builds
Monthly/quarterly performance reports, consolidated forecasts, and strategic narratives for the CFO and Board.
Domain
Retail / Corporate Finance / FP&A
Required skills
Financial modeling, IFRS consolidation, Variance analysis, Strategic forecasting, Data validation, Intercompany transaction analysis, Process improvement
Preferred skills
Storytelling, AI tools, Power BI, Hyperion Financial Management, PeopleSoft, Big 4 Audit experience
Technologies
Excel, Hyperion Financial Management (HFM), PeopleSoft, Power BI, AI tools
Responsibilities
Lead preparation and presentation of monthly/quarterly performance reports to Senior Management and the Board; Consolidate financial data across FP&A teams ensuring alignment with strategic objectives; Perform rigorous data validation and reconciliations for consolidated forecasts; Support HFM transformation projects and ad hoc analytical requests; Partner cross-functionally to gather insights and ensure consistent assumptions.
Seniority
Senior, hands-on IC
