Thursday , February 2 2023

Tim Hortons Careers in Calgary – Sr Analyst

Website Tim Hortons

Job Description:

The Sr. Analyst, Finance, Technology will support cross-functional efforts to manage RBI’s technology groups, partnering with the CIO and CTO and their direct reports.

Job Responsibilities:

  • Present to C-level strategic financial deliverables on a monthly basis
  • Preparing monthly review materials for executive management – responsible for ensuring accuracy and timeliness of content
  • Support Consumer Tech and IT Finance P&L by providing monthly, quarterly, annual and long-range budget/forecast
  • Communicate organized and accurate statuses of payments and purchase orders to internal teams
  • Introduce meaningful analytical models for cross-functional leadership team, identifying opportunities to help guide the CTO/CIO strategic direction
  • Provide ad hoc support and financial modeling for specific Tech/IT related projects, producing actionable insights
  • Collaborate with all IT / Tech expense owners to create and manage purchase orders in SAP
  • Process invoices for payment within contractual payment terms
  • Reconcile existing purchase orders with internal Global Business Partners team by working with vendors to clear existing accounts/ invoices
  • Perform variance analysis comparing actual results to budgets/forecasts and prior year results for internal reporting

Job Requirements:

  • Highly proficient in Microsoft Office (Excel, PowerPoint and Outlook)
  • Minimum 2-3 years finance/accounting relevant professional experience
  • Self-started with a positive attitude and ability to work in a rapidly changing environment
  • Hyperion/SAP knowledge is preferred
  • Bachelor’s degree in Economics, Engineers, Math, Finance, Business, or related field

Job Details:

Company: Tim Hortons

Vacancy Type: Full Time

Job Location: Calgary, Alberta, Canada

Application Deadline: N/A

Apply Here