Retail Operations Planning Analyst
Retail Operations Planning Analyst
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Job Description
Location Address:
100 Queens Quay East 9th Floor TorontoNumber of Openings:
1
Job Posting Description:
This is a hybrid role #LIHybrid
Salary Range: $65203.00 $111078.00
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 divisions 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 resultsdriven 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 divisions 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 organizations Employee Relocation Program.
Develop and maintain various complex and interrelated databases used to track progress in sales labour and expense spending KPIs 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.
Use SQL to query large datasets efficiently integrate data from multiple sources and support the development of custom reports and dashboards.
Analyze and critique project and plans prior to and after implementation to value add the process.
Ensure data integrity and consistency across multiple reporting platforms and databases applying best practices in data governance.
About You
Undergraduate degree in accounting finance data science or business.
5 years of work experience in a similar position.
Financial designations such as CPA would be considered an asset.
Proficiency in SQL for data analysis reporting and database management is considered an asset.
Formal training or certification in PowerBI or similar analytics software is preferred.
Highly developed understanding of LCBO retail operations and retailing in general. Must have the ability to undertake and explain complex financial and statistical analyses.
Experience with 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.
Strong verbal and written communication skills with the ability to present complex data in a clear and actionable manner to nontechnical stakeholders.
Experience working in a unionized environment would be considered an asset.
We offer a comprehensive suite of benefits including access to an Employee & Family Assistance Program a Defined Benefit Pension discounts on products and services via Workperks and much more.
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.
The LCBO collects and uses the personal information you provide under the authority of the Liquor Control Board of Ontario Act 2019 SO 2019 c 15 Sch 21 Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the sole purpose of processing your job application. When you click Apply with LinkedIn you are agreeing to share your information with our service providers engaged by us in connection with recruitment and human resources related activities.
If you have any questions concerning the LCBOs collection and use of personal information please contact:
Freedom of Information and Privacy Office
100 Queens Quay East 9th Floor
Toronto Ontario M5E 0C7
Telephone:
Email:
Work Hours:
36.25Union / NonUnion:
NonUnionJob Posting End Date:
May 16 2025The 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.
Required Experience:
IC
Employment Type
Full-Time
