Manager, Planning and Analysis

Posted 9 Days Ago
Be an Early Applicant
Toronto, ON
Mid level
eCommerce • Information Technology
The Role
The Manager, Planning and Analysis will support the online grocery business at Loblaw Digital by managing the forecasting process, conducting data analysis, and developing actionable insights. Responsibilities include improving forecasting models, contributing to the financial budget, and collaborating with stakeholders to identify growth opportunities.
Summary Generated by Built In


At Loblaw Digital, we know that our customers expect the best from us. Whether that means building the best, most innovative online shopping experience, or designing an app that will impact the lives of people across the country, we’re up for the challenge. From our office in Downtown Toronto, we’ve created leading eCommerce experiences in the online grocery shopping, beauty, pharmacy, and apparel spaces, and we’re only just getting started.


Manager, Planning and Analysis


Reporting to the Senior Manager, Planning and Analysis, the Manager, Planning and Analysis demonstrates a strong analytical skillset and will have responsibility for supporting PC Express Online Grocery’s long-term success by leveraging your knowledge in forecasting, e-commerce, grocery retail, and business analytics.


What you'll do:

  • Own the end-to-end Periodic forecasting process – including projection of sales, margins, labour for online grocery business
  • Synthesize the projected forecast into a clear and concise presentation for leadership discussion
  • Leverage experience/modelling skills to improve the existing forecasting models and process.
  • Direct long-term strategy, resource allocation, and growth by being a core contributor to the annual financial budget
  • Advance the business analytics capability for online grocery by exploring new tools and methods
  • Conduct exploratory data analysis to highlight areas of opportunities and risks for the online grocery business
  • Collaborate with internal stakeholders and understand customer needs and the competitive landscape to develop actionable insights for our business and our leaders

Who you are:

  • Creative and courageous, with the ability to manage in an environment of change and ambiguity to help us take bold, strategic moves in this rapidly evolving retail environment
  • You can take responsibility for an initiative, working with minimal direction; self-starter even when assignments are vague or undefined
  • You have demonstrated ability to quickly adapt; maintain focus and a high degree of accuracy while working with complex data
  • You can easily build relationships and have been part of large, cross functional teams that are working to solve complex problems
  • You have effective communication and presentation skills, and can tell a compelling story to an audience of any level
  • You have demonstrated creativity in finding novel solutions/designing innovative methods, systems, and processes

What you have done:

  • You have at least 3-5 years of hands-on experience in a highly analytical role
  • Post-secondary education in business administration, analytics, or data science, or related area
  • You possess excellent data analytical skills and have experience with analytical tools such as SQL, MS Excel, Power-BI, Python
  • Experience in working with forecasting / demand planning functions preferred but not mandatory
  • Experience in generating actionable insights from data and creation of dashboards
  • Experience with Cloud data warehouse technology (e.g., AWS/GCP)

Top Skills

Python
The Company
Toronto, Ontario
811 Employees
On-site Workplace
Year Founded: 2012

What We Do

Welcome to Loblaw Digital! 👋

We’re responsible for building and operating the digital businesses of Canada’s largest and most trusted retailer, Loblaw Companies Limited. As a leading force in eCommerce, loyalty, and digital innovation, we're dedicated to creating the best experiences and designing apps that impact people across Canada. Located in downtown Toronto, our team is making waves in online grocery shopping, beauty and personal care, digital health, loyalty, and apparel, with even more innovation on the roadmap ahead.

Our people are at the heart of our best-in-class digital products. At LD, we believe that if we bring our differences to work, we can make an impact with the work. We want your authentic self, your unique skillset, and your growth mindset to contribute to our culture and advance our products and businesses. You'll have the opportunity to collaborate with some of the best minds while using world-class technology to craft groundbreaking products. Join us as we take the Loblaw legacy into the future

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