Financial Analyst - CTR & Corp Functions Opex FP&A

About this role

Our Finance team plays a key role in helping us stay competitive in the ever-changing retail environment by providing accurate, timely, and high-quality financial planning & reporting, analysis, and advice. Reporting to the Manager, CTR Opex & Corp Functions FP&A, this role helps drive the organization to achieve its financial and strategic targets by providing financial insights, partnering with business clients, and leading efficiency improvements during a period of significant transformation.


We are seeking an experienced and dynamic Financial Analyst of FP&A to support various initiatives across the CTR Opex & Corp Functions portfolio. This role will deliver seamless and timely forward looking financial and business information, as well as actionable value-added business insights to key executive decision makers. The ideal candidate will possess strong financial acumen and communication skills, be a self-starter with the proven ability to deliver results.


What You Will Do

• Develop understanding of major financial performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks
• Preparation of meaningful and innovative performance reporting that communicates the story behind the financial performance to senior management
• Collaborate across the organization to ensure the financial impacts of key strategic initiatives are accurately reflected within our financial plans and forecasts
• Be a leader of change – challenging current approaches and fostering new ways of approaching business questions
• Bring efficiencies to the reporting and forecasting and planning processes

Who You Are
We are looking for individuals who are:

• Creative and courageous, with the ability to manage in an environment of change and ambiguity to help us take bold, strategic moves in this rapidly evolving retail environment
• Action oriented, outcome focused, and critical thinker with the abil...