Manager, Merchandise Forecasting

1 week ago

Mississauga, Canada Rexall Pharmacy Group ULC Full time

**The Role: Manager, Merchandise Forecasting & Analytics**

**About Rexall**:
We’re more than just a pharmacy - we’re a leader in healthcare across Canada and a certified Great Place to Work. Proudly recognized for our diversity, inclusion, and exceptional employee experience, we offer:

- An Award-winning workplace: Best Workplace for Women, Best for Inclusion-diversity and much more
- Career advancement opportunities, Professional education allowance and mentorship programs.
- Flexible schedules for work-life balance including paid time off.
- Comprehensive health and dental benefits, including mental health support.
- Annual bonus, pension matching and disability insurance.
- Best in class Store employee discounts

**How will you make an impact**:

- This position assists in facilitating all forecasting and analytical matters l to the Merchandising Marketing and Loyalty group. This role takes ownership and accountability for understanding how analytics can be used to make better informed decisions to optimize sales and maximize profits.
- Establish forecast and plans through a collaborative process whereby all stakeholders have alignment and ownership of the outlook
- Comparing actual results to budget and prior forecast, calling out risks and suggesting mitigation actions in partnership with merchants, supply chain and marketing
- Understanding macro-economic and business issues/trends/opportunities that will impact our overall financial performance
- Conduct, interpret and communicate quantitative and qualitative analysis of data into meaningful insights and action to improve on current performance
- Develop and lead plans to implement recommendations based on analysis and deep knowledge of the business
- Perform other duties as assigned to support Rexall Pharmacy Group Ltd, for example

**How you will Suceeed**:

- Bachelor’s degree (4-year BS/BA); CPA designation
- 5+ years of forecasting and planning experience in a retail environment, with managerial or senior managerial experience considered a strong asset
- Advanced financial modeling and Excel skills, including proficiency in SQL, Excel VBA, Access, pivot tables, and advanced reporting/charting
- Strong analytical skills with the ability to identify trends, anomalies, and insights to inform future planning
- Skilled at translating business needs into analytical insights to support data-driven decision-making
- Strong business acumen with the ability to build and maintain effective business relationships
- Proven ability to prioritize and manage multiple business needs effectively
- Excellent collaboration and interpersonal skills
- Strong verbal and written communication skills; able to engage both technical and non-technical audiences

Join Rexall Today

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