Planning and Reporting Analyst Jobs

Post Secondary education in retail management, computer programming, or other business related designation

Excellent problem solving, listening, and time-management skills

Strong time management and self-management skills

2+ years of experience demonstrating programming skills

Canadian Tire Retail experience and IBM AS/400 system knowledge is a strong asset

Advanced MS Excel and PowerPoint skills. Experience using Hyperion Planning & HFM, ThoughtSpot and Peoplesoft accounting systems is a plus

8+ years of experience building highly performant web applications with outstanding UX.

Knowledge of our full-stack technologies is highly preferred - React, Typescript, GraphQL, Ruby on Rails and Go.

Experience collaborating closely with Product & Design to design, implement and iterate on high impact end-to-end product experiences.

Experience working with relational databases and key-value stores

Experience analyzing, benchmarking and optimizing web application page load performance across the entire stack.

Experience working on large scale Ruby on Rails / Go projects.

3-5 years of experience in planning in the retail/wholesale industry

Bachelor’s degree in business administration, finance or a related discipline, an asset

Knowledge of complex applications of MS Excel

Proven analytical, problem solving and organizational skills.

Strong interpersonal skills, flexible and approachable, works well in a team.

Ability to manage priorities and deadlines

Develop and maintain historical data (e.g., absenteeism, attrition, management investment, call volume, productivity, service level performance, staffing adherence, etc.)

University Degree in an analytical field such as Business Administration, Finance, or equivalent experience

Strong collaborator but work well independently and can manage multiple projects/responsibilities

1-3 years of experience in a similar role

Intermediate Excel Skills (formulas such as sumifs/countifs), as well as the skills for data manipulation

Salesforce usage and Salesforce reporting skills are an asset

Good knowledge of provincial legislation, policy and programs as they affect municipal financial management and compensation programs

Liaise with and provide advice on fiscal matters to the Treasurer, Municipal Management Team and Council, ensuring decisions meet corporate objectives.

Access, monitor and manage the administration of agreements, grants, claims, and reporting requirements across all County divisions.

Sound knowledge of municipal budget and financial control procedure, finance principles/practices.

Manage the Financial Planning and Reporting department to ensure goals, objectives and deadlines are met.

Coordinate and manage effective budgetary control of approved capital and operating budgets on a timely basis.

Develop and/or assist the Lead in the preparation of management reporting.

Experience in a unionized, public-sector environment is also an asset, as is experience in education.

Knowledge of government/broader public sector-related guidelines, policies, and procedures.

Assist in the planning, development & implementation of the annual ITS budget.

Analyze, track & forecast ITS expenditures, including, but not limited to, special projects, operating & specialized ITS accounts, etc.

Develop analytical reports, tools & models to identify risks & opportunities and to support business process improvements.

Excellent time management and prioritization skills

Liaise new store/retailer set ups with Operations, Supply and Finance

At least 2 years of experience in customer logistics, sales operations and/or supply + demand planning and/or buying

Commercially astute with strong negotiation skills

Weekly shipments and depletions reporting

Weekly inventory reporting + snapshots – both Tier 1 + Tier 2 levels

2+ years of people management experience is an asset

Strong collaborator but work well independently and can manage multiple projects / responsibilities

Adjust workforce requirements based on changing/dynamic forecasts; reforecasting when required

University Degree in an analytical field such as Economics or Business, or equivalent experience.

Intermediate Excel Skills (Advanced formulas such as Sumifs/Countifs), as well as the skills for data manipulation

Salesforce usage and Salesforce reporting skills are as asset with a major emphasis on Salesforce Analytics Studio/Tableau reporting.

Prepare the consolidated month and quarterly financial reporting package for the Corix executive management team and Audit Committee.

Design, build and maintain reporting, budgeting, and modelling templates within the Corporate Performance Management system.

Prepare and update monthly presentations, industry survey responses and various key company statistical data for management.

Act as a subject matter expert on Adaptive Insights, and oversee any upgrades, training, system performance management and systems enhancements.

Create both financial and nonfinancial reporting packages as well as presentations for senior management and Audit Committee/Board of Directors.

Strong Adaptive Planning system experience, and a demonstrated technology and analytical abilities.

Coordinate with business leads and prepare management reports as specified / required by individual joint ventures;

Prepare management scorecards for the New Ventures Business Unit;

Facilitate a cross-functional team to establish annual budgets for assets under the management of the New Ventures Business Unit;

Update financial forecasts of assets under management on a monthly basis; and

Undertake ad-hoc finance / accounting requests and/or provide project support as required; and

A Bachelor’s degree in business, finance, accounting or other applicable curriculum;

Previous experience in a financial forecasting for vendor management or performance management capacity

Strong organizational and coordination skills with the ability to prioritize, balance conflicting tasks and manage internal and external stakeholders

Previous credit card experience is an asset

Provide effective analysis of monthly vendor costs, volumes, etc.

Compile presentations to adhere to monthly reporting cadence

Prepare, forecast, and maintain the key drivers related to Operational Vendors for annual and monthly planning/budgeting

Routinely collaborating with the campaign management team to support on client-specific reporting requests

Fully remote work from home

At least 1 years' of experience in any analytics department, preferably in an agency

Advanced working knowledge of Microsoft Excel and Google Sheets

1+ years’ experience in business intelligence tools such as Tableau, Datorama (preferred)

Full benefits with 25 vacation days in addition to holidays (including your birthday!)

Analyze department requirements and recommend updates in database systems, reporting and document management strategies

Strong knowledge of the Project Management Framework. Project Management Professional Designation is an asset

University degree in Computer Science, Information Technology, Business Intelligence, Information Management, or related discipline

Work closely with Business Units to understand business needs and requirements to design and build solutions

Interpret high level business needs into functional needs by understanding issue and determining data requirements

3 years’ experience in Information Technology design and system implementation, working in a regulated industry and/or public utility

Facilitates discussions and follows a structured approach to plan, elicit, analyze, document, communicate and manage requirements with stakeholders.

Broader work or accountabilities may be assigned as needed. Qualifications:

Technical proficiency gained through education and/or business experience.

Gathers requirements and documents these requirements for use in various audits, reports, & projects.

Works with project stakeholders to validate their requirements and analysis models via techniques such as reviews and walkthroughs.

Ensures system specifications meet expectations/requirements, and negotiates solutions.

Strong background and experience in updating and creating technical documentation related to over all database management and data analysis/reporting

Analyse business requirements and design technical solutions for reporting

Design and manage dashboards, reports, and reporting infrastructure

Manage security on workspaces, applications, dashboards, and reports

Must have a foundational knowledge of database administration and in particular Microsoft SQL Server

College diploma in computer science or related field with eight years’ experience in information technology and Business intelligence or the equivalent

Responsible for the preparation and design of management reports analyzing the Admin Area financial and non-financial performance.

Offer analytical support for department on project evaluation and commercial arrangement economic assessment.

You should have a minimum of 10 years related downstream experience, refining and/or refined product sales and marketing experience preferred.

Possession of an advanced business degree (e.g., MBA), relevant professional certification (e.g., CMA, CFA, CPA) is preferred.

Experience in Linear Programming is preferred.

Develop techniques or mechanisms to dissect the refining business performance and provide advice on improvement actions.

Strong analytical, time management, and data-visualization skills;

Strong programming skills with knowledge of BI Tools (ex. MicroStrategy, SAS), Python. List your programming competencies;

Manage projects end to end that will improve the effectiveness of campaigns;

3 year’s experience in Reporting, Data Analysis, or a related field;

Thorough knowledge of Microsoft Excel including macros, VBA and power query;

Highly organized, detail-oriented and the ability to manage multiple projects simultaneously;

• Post-secondary education in business or a related quantitative discipline or equivalent work experience

• Processes: Ensure processes are followed and updated to meet Evaluation requirements.

• Strong analytical skills and the ability to provide suggestions on process improvement.

• Strong interpersonal skills including the ability to work in a cross-functional environment

• 1-3 years of proven analytical work experience

• Practical background knowledge in energy conservation program delivery

3 to 5 years experience in data analytics and/or Telecom/Technology products industry

Advanced knowledge of SQL, SAS, Python, SAP and Microsoft Office Tools

Knowledge of Microstrategy, Tableau (data visualization tools) are desirable

Excellent oral and written communication skills, with strong interpersonal skills

Track sales and traffic history by Channel, price point, device and use this information to forecast sales for the 4-6 months

Engage with pricing teams to understand changes in hardware pricing that will impact sales

Transition and knowledge transfer to Strategic Information Management team

Experience developing end-to-end performance management plans

Excellent organization and time management skills

Collect and document operations reporting requirements

Document indicator methodology and definitions for operations document reporting requirements

Requirements gathering for report development