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Business Analyst, Integrated Planning Management (12-Month Contract) - C0434V
Reporting to the Manager, Integrated Planning Management, the Analyst, Integrated Planning Management is accountable to provide support for the ongoing management of merchandise financial planning for annual and in-year activities at the Divisional, LOB and Category level. Working within the processes defined by the Integrated Planning Development team, the Analyst, Integrated Planning Management will be responsible to support the top-down/bottom up reconciliation of the sales, margin, shipment, and inventory at all levels, and for providing adhoc reporting and analysis and standardized reporting for the Merchandise Planning team.
Provide analysis and reporting to help support the in-year integrated planning process (sales and ops planning activities);
Provide reporting and materials required for the weekly & monthly integrated planning meetings as plans are reconciled and reforecasted; support documentation and changes based on decisions made in these meetings;
Conduct Variance analysis and insights into drivers based on actuals vs. plan;
Develop or identify enhancements to current reporting tools as required;
Provide analytics on impacts such as F/X movement, promo/regular mix etc at the CTR and Divisional level to the Manager, Integrated Planning Management;
90, 000$ - 120, 000$ per annum, negotiable, inc benefits
Canadian Tire ON-Toronto
Permanent Full-time
Unposting Date :Ongoing
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