Senior FP&A Analyst: Growth, Forecasting & Business Partner

Pizza Hut; Vaughan; On-site; CAD 90,000 - 120,000; Full time

Job summary

Pizza Hut Canada is seeking a Senior FP&A Analyst to join our Finance team on site. This role focuses on planning, forecasting and performance management for the Canada business, including AOP and MGP ownership, model maintenance, and variance analysis.

Reporting to the Head of Commercial Finance, you will partner with functional leaders and Shared Services to ensure accurate plans, visible risks/opportunities and timely leadership reporting.

Qualifications

• Strong FP&A fundamentals with budgeting, forecasting, reporting and variance analysis.
• Proven ability to build and maintain financial models, forecasts and schedules.
• Advanced Excel skills; experience with Power Query and Power BI.

Responsibilities

• Build and coordinate the annual operating plan (AOP), market growth plan (MGP) and quarterly forecast processes.
• Own forecasting mechanics and maintain core financial models and schedules.
• Translate business plans and targets into financial forecasts and outlooks with functional leaders.
• Prepare financial views, sensitivities and scenarios showing risks and opportunities.
• Continuously improve planning tools and processes for efficiency and consistency.

Skills

FP&A fundamentals

Budgets & forecasting

Financial modeling

Excel

Power BI

Power Query

Stakeholder communication

Attention to detail

Education

CPA designation (asset)

Tools

Power BI

Power Query

Excel

Job description

Pizza Hut Canada is seeking a Senior FP&A Analyst to join our Finance team on site. This role focuses on planning, forecasting and performance management for the Canada business, including AOP and MGP ownership, model maintenance, and variance analysis.

Reporting to the Head of Commercial Finance, you will partner with functional leaders and Shared Services to ensure accurate plans, visible risks/opportunities and timely leadership reporting.