Senior Analyst, Enterprise Financial Planning

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 ...