Job Description
## Senior Analyst, Enterprise Financial PlanningApplylocations: Toronto, ONtime type: Full timeposted on: Posted Todaytime left to apply: End Date: June 22, 2026 (12 days left to apply)job requisition id: JR **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**: Conductin...