Senior Analyst, Enterprise Performance Commercial

Circle K • Laval, QC

5d • Onsite

About The Position

As Senior Analyst Enterprise Performance Commercial, you will provide specialized financial analysis and reporting support focused on commercial performance across the enterprise. You will assist in evaluating commercial metrics, preparing variance analysis, and supporting executive-level performance narratives related to sales, margins, and market dynamics. Reporting directly to the Director Enterprise Performance, you will collaborate closely with commercial finance, FP&A, and business teams to ensure accurate and actionable commercial performance insights.

Requirements

• 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, as the person will be required to work and communicate regularly in English while performing the tasks outlined above. Specifically, the role requires collaboration with global teams.

Responsibilities

• 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.

Benefits

• 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
• Recognition and Rewards
• Mentorship Program
• Scholarship Program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior