Canadian Tire
Senior Analyst, Enterprise Financial Planning
Job Description
What you’ll do
Reporting to the Manager, Enterprise Financial Planning, the Senior Analyst, Enterprise Financial Planning will support all banners at CTC and play a crucial role in creating and managing financial plans, analyzing data, and providing insights that drive strategic decision-making.
+ Support Merchandise Financial Plan: Assisting in the creation and management of the Annual Merchandise Financial Plan (MFP) for all banners.
+ Reconciliation: Supporting reconciliation of top-down vs bottom-up MFPs by working closely with banner planning functions.
+ Performance Tracking: Monitoring monthly sales/margin performance against plans and forecasts; identifying trends that will inform long term financial forecasts.
+ Data Analysis & Reporting: Conducting detailed financial analysis and reporting on key performance metrics across all banners.
+ Category & Channel Analysis: Supporting category prioritization, channel opportunities analysis, objectives ...
Reporting to the Manager, Enterprise Financial Planning, the Senior Analyst, Enterprise Financial Planning will support all banners at CTC and play a crucial role in creating and managing financial plans, analyzing data, and providing insights that drive strategic decision-making.
+ Support Merchandise Financial Plan: Assisting in the creation and management of the Annual Merchandise Financial Plan (MFP) for all banners.
+ Reconciliation: Supporting reconciliation of top-down vs bottom-up MFPs by working closely with banner planning functions.
+ Performance Tracking: Monitoring monthly sales/margin performance against plans and forecasts; identifying trends that will inform long term financial forecasts.
+ Data Analysis & Reporting: Conducting detailed financial analysis and reporting on key performance metrics across all banners.
+ Category & Channel Analysis: Supporting category prioritization, channel opportunities analysis, objectives ...