Job opportunity
Manager Financial Planning Merchandising
Loblaw Companies Limited
Shape merchandising decisions through financial modeling and forecasting at Loblaw Companies Limited. Support Canada’s Super Market division with data-driven insights.
As Manager, Financial Planning and Analysis, you will support the Food Merchandising Business Unit and Center of Store Merchandising team. You will lead analysis, modeling, reporting, and planning activities that clarify financial results and help achieve targets. Collaboration with Super Market Finance leadership, BU teams, Regional Finance, category teams, business leads, and finance partners is central to the position.
Key Responsibilities:
Manage Sales, Margin, and Other Income forecasts and budgets
Create periodic reporting and analyze emerging financial trends
Develop models that improve forecast accuracy for business units
Analyze P&L variances and provide financial insights
Investigate performance anomalies and complex financial issues
Requirements:
Three to five years of Finance experience
Advanced Excel and business intelligence tool proficiency
MicroStrategy experience and preferred SAP experience
Accounting or Finance designation held or pursued
SQL, SAS, or Teradata experience is an asset
Bring forecasting, financial modeling, and analytical skills to support merchandising performance at Loblaw Companies Limited.
#J-18808-Ljbffr
Apply on source site As Manager, Financial Planning and Analysis, you will support the Food Merchandising Business Unit and Center of Store Merchandising team. You will lead analysis, modeling, reporting, and planning activities that clarify financial results and help achieve targets. Collaboration with Super Market Finance leadership, BU teams, Regional Finance, category teams, business leads, and finance partners is central to the position.
Key Responsibilities:
Manage Sales, Margin, and Other Income forecasts and budgets
Create periodic reporting and analyze emerging financial trends
Develop models that improve forecast accuracy for business units
Analyze P&L variances and provide financial insights
Investigate performance anomalies and complex financial issues
Requirements:
Three to five years of Finance experience
Advanced Excel and business intelligence tool proficiency
MicroStrategy experience and preferred SAP experience
Accounting or Finance designation held or pursued
SQL, SAS, or Teradata experience is an asset
Bring forecasting, financial modeling, and analytical skills to support merchandising performance at Loblaw Companies Limited.
#J-18808-Ljbffr