Manager, Merchandise Forecasting & Analytics

Rexall Pharmacy Group Ltd.; Mississauga; On-site; CAD 90,000 - 130,000; Full time

Job summary

A leading healthcare company in Canada is seeking a Manager for Merchandise Forecasting & Analytics. This role involves optimizing sales through data-driven insights, developing forecasting frameworks, and collaborating with various stakeholders. The ideal candidate will have extensive experience in forecasting within a retail environment, strong analytical skills, and proficiency in advanced financial modeling tools. Join us to make a difference in healthcare and enjoy a supportive workplace culture.

Benefits

Career advancement opportunities

Professional education allowance

Flexible schedules

Comprehensive health and dental benefits

Annual bonus

Pension matching

Disability insurance

Employee discounts

Qualifications

• 5+ years of forecasting and planning experience in a retail environment.
• Advanced financial modeling and Excel skills.
• Strong analytical skills to identify trends and insights.

Responsibilities

• Facilitate forecasting and analytical matters for merchandising.
• Develop forecasting framework and standardize its application.
• Consolidate forecasts and perform analysis of results.

Skills

Analytical skills

Collaboration

Communication

Tools

Excel

SQL

Excel VBA

Access

Job description

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Human Resources - Talent Attraction/Training and Development/DEI

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.
• Developing forecasting framework and standardizing its application across the merchandising team
• Establish forecast and plans through a collaborative process whereby all stakeholders have alignment and ownership of the outlook
• Consolidating forecasts from various viewpoints, sources and stakeholders in order to perform a proper analysis of results and applying the diagnosis to future 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:

• 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!

If you're passionate about making a difference in healthcare, apply now. Help us empower healthier lives and build healthier communities together.

Are you #ALLin? Apply now and experience the Rexall difference – We Saved you a Spot!

Rexall Pharmacy Group is committed to providing an accessible environment for all of our customers, employees, and job applicants. Rexall Pharmacy Group will make available to any selected applicants’ accommodations and/or accessible formats should they require. Candidates are encouraged to discuss any accommodation they may need in order to allow for the most effective selection process.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Analyst and Finance

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