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Senior Analyst, Enterprise Performance Commercial

Couche-Tard
Laval, CAN
Full Time
Mid
Onsite
1 weeks ago
Financial AnalysisFP&AVariance AnalysisFinancial ModelingExcelReporting Tools
Free

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The Role

  • Senior Analyst Enterprise Performance Commercial provides specialized financial analysis and reporting support focused on commercial performance across the enterprise.
  • Assists in evaluating commercial metrics, preparing variance analysis, and supporting executive level performance narratives related to sales, margins, and market dynamics.
  • Reports directly to the Director Enterprise Performance, collaborating with commercial finance, FP&A, and business teams.

What You’ll Do

  • Analyze commercial financial data including sales, margins, pricing, and market trends to support enterprise performance management.
  • Prepare detailed variance analysis and driver based explanations for commercial performance deviations.
  • Develop and maintain commercial performance reports and dashboards for senior leadership.
  • Support the preparation of executive performance narratives, highlighting risks, opportunities, and trade offs within the commercial domain.
  • Collaborate with FP&A, Data & Analytics (D&A), and Strategy teams to align commercial assumptions and data integrity.
  • Assist in scenario planning, sensitivity analysis, and business case development related to commercial initiatives.
  • Participate in enterprise wide planning, forecasting, and performance management processes with a commercial focus.
  • Support continuous improvement of commercial performance reporting and analysis tools.

What You’ll Need

  • Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
  • 3 5 years of experience in financial analysis, FP&A, or commercial finance roles, preferably within retail or related industries.
  • Experience analyzing sales, margin, and commercial performance metrics is preferred.
  • Strong analytical and problem solving skills with attention to detail.
  • Proficiency in financial modeling, Excel, and reporting tools.
  • Good communication and collaboration skills.
  • Ability to work effectively with cross functional teams and senior stakeholders.
  • Detail oriented and organized.
  • Proactive and eager to learn and develop finance skills.
  • Collaborative team player with a positive attitude.
  • Bilingualism required (Advanced French and English) both spoken and written.

Why You Should Work Here

  • Group Insurance Program: health and dental care, long term disability, life insurance, health spending account.
  • Pension Plan.
  • Share Purchase Plan.
  • Paid Time Off: vacation days, sick days, and personal days.
  • Employee Discounts.
  • Training and Development opportunities.
  • Recognition and Rewards programs.
  • Mentorship Program.
  • Scholarship Program for employees and their children.

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