Manager, Financial Planning & Analytics

Job DescriptionSupports the financial planning and analysis function while providing finance decision support to the CARQUEST Canada leadership and capability teams. Assists in driving profitable growth by enhancing customer relationships through the innovative use of data, analytics, insights and strategy. Has ownership and accountability for providing proactive visibility, while serving as an advisor around performance management issues, strategic and operational planning, decision support and teaching financial acumen.Key Responsibilities:Supports the Finance Director and manages the annual budgeting process as well as the periodic and quarterly financial forecasts; identifying risks and opportunitiesProvides experienced financial variance analysis; analyzes performance versus annual plan, current forecasts and prior year results and provides leadership with meaningful insights.Produce materials for regular business reviews with key headlines, insights and actions.Provides proactive...