Retail Operations Planning Analyst

3 weeks ago

Toronto, Canada LCBO Full time

Location Address:
100 Queens Quay East, 9th Floor, Toronto

Number of Openings:
1

Pay

$57,808.00 - $98,482.00

Job Posting Description:
This is a hybrid role #LI-Hybrid

Are you passionate about conducting analysis and identifying key findings? Reporting to the Manager of Retail Operations Planning, you will plan, develop, coordinate, and administer the division’s budgeting process for all stores and retail Head Office cost centres. You will also assist in procuring services, equipment, and technology necessary for the successful running of the division.

If you are a team player, who is agile, results-driven, and enthusiastic about taking initiative, then this is the role for you

About the Role
- Collaborate with the Manager, Retail Operations Planning in planning, developing, coordinating, and administering the division’s budgeting process for 690+ stores and all Retail Head Office cost centres.
- Assemble and summarize financial data to optimally structure various Power BI dashboards.
- Provide analytical, forecasting, reporting, and project support to senior management.
- Administer various LCBO programs & the organization’s Employee Relocation Program.
- Develop and maintain various complex and interrelated databases used to track progress in sales, labour, and expense spending, KPI’s and other metrics, Trade Area impacts of new stores, Health and Safety reporting, Daily Sales Forecasting, and vendor contract oversight, to report at various levels of the company.
- Analyze and critique project and plans prior to and after implementation to value add the process.

About You
- Undergraduate education in areas of accounting, finance, or business.
- 5 years’ work experience in similar roles
- Financial designations such as CPA would be highly desirable.
- Formal training or certification in PowerBI or similar analytics software is preferred
- Highly developed understanding of LCBO retail operations and retailing in general.
- Demonstrate ability to undertake and explain complex financial and statistical analyses, likely obtained through advanced education in Finance or Economics.
- Using various software packages with bias to databases, statistical modeling software, (primarily Microsoft Excel and Access), and business intelligence software (primarily Microsoft PowerBI).
- Demonstrate understanding of the complexities and sensitivities of operating a “government business entity” in a competitive marketplace.
- A sound understanding of Generally Accepted Accounting Principles (GAAP) principles.
- A thorough knowledge of the Collective Agreement between the LCBO and OPSEU

There is a world of opportunities at the LCBO

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valued. Be part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation.

Please submit your resume via Workday by 11:59pm on the deadline date. We appreciate your interest and advise that only those selected for an interview will be contacted.

Work Hours:
36.25

Union / Non-Union:
Non-Union

Job Posting End Date:
June 28, 2024

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.

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