Senior Analyst, Enterprise Financial Planning

What you’ll doReporting 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 setting, and resource allocation through de...