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    6 days ago

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Senior Financial Analyst

2 months ago

California, United States Canadian Tire Financial Services Full time

Responsibilities:

Support the preparation of the annual budget, monthly and quarterly forecasts, and build appropriate models to assist with analysis and reporting Collaborate with FP&A and other corporate groups to accurately capture all inputs and consolidate financial plans Develop knowledge of business partners’ needs to provide customized input in building financial models Document major processes to educate business partners and new team members, drive efficiencies, and improve performance Be a subject matter expert in special projects Prepare analysis and reporting related to key intercompany transactions for results tracking Monitor results versus budget/forecast, provide analysis, and identify risks and opportunities Develop, maintain, and evolve financial models Prepare meaningful reports to support reviews and presentations Train and coach Financial Analyst Associates Participate in special projects and ad hoc analysis Minimum Requirements:

University degree or College diploma in Business, Finance/Accounting, or related field 3-5 years of analytical experience with financial statement understanding Pursuing or obtained an accounting designation (CPA, CA, CMA, CGA) Results-oriented, organized, with strong analytical and problem-solving skills Superior interpersonal and communication skills Advanced knowledge of Microsoft Office Suite, Excel, and PowerPoint Experience with Hyperion, PeopleSoft, and PowerBI is an asset

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