Canadian Tire
Financial Analyst, Store Design & Renewal
Job Description
Excel in financial planning as a Financial Analyst specializing in Store Design & Renewal. This role requires meticulous budgeting, forecasting, and transparency in financial reporting across various design initiatives.
In this vital role, you will coordinate annual budgeting for projects within Store Design & Renewal, which encompasses marketing budgets and fixture procurement. By managing reforecasting reviews and variance analysis, you will provide critical insights into financial performance, ensuring compliance with standards and enhancing operational efficiency.
Key Responsibilities:
• Support preparation of annual operating and marketing budgets
• Conduct variance analyses to monitor budget accuracy
• Prepare month-end financial reports and validate accruals
• Maintain project-level financial tracking and reporting
• Identify cost optimizations and trends to drive efficiencies
Requirements:
• Bachelor’s degree in Finance, Accounting, or Business
• 3...
In this vital role, you will coordinate annual budgeting for projects within Store Design & Renewal, which encompasses marketing budgets and fixture procurement. By managing reforecasting reviews and variance analysis, you will provide critical insights into financial performance, ensuring compliance with standards and enhancing operational efficiency.
Key Responsibilities:
• Support preparation of annual operating and marketing budgets
• Conduct variance analyses to monitor budget accuracy
• Prepare month-end financial reports and validate accruals
• Maintain project-level financial tracking and reporting
• Identify cost optimizations and trends to drive efficiencies
Requirements:
• Bachelor’s degree in Finance, Accounting, or Business
• 3...