Pizza Hut Canada is seeking a Commercial Planning Analyst to join our dynamic team. In this role, you will play a critical role in supporting the business in making strategic commercial decisions supported by data analysis, forecasting, and market trend evaluation. Reporting to the Head of Commercial Finance, this position will support the development and execution of the annual operating plan (AOP) and quarterly forecast cycles, analyze sales performance, and work on enhancing franchisee profitability.

Your insights will directly contribute to the growth and success of our franchise network.

The Commercial Planning

Analyst contributes to shaping the financial strategy, acting as a commercial thought partner to cross-functional teams, and driving the commercial success of the business.

Experience in QSR, the restaurant industry, or in franchise-facing businesses will be considered an asset. Data Analysis and Insights Analyze complex data sets to identify market trends, sales performance, and forecast future demand. Develop detailed reports and presentations that provide actionable insights for strategic decision-making, with regular reporting to the Pizza Hut Canada and Pizza Hut International Operating Markets (IOM) Leadership Teams Conduct in-depth sales analysis to monitor trends, identify opportunities, and evaluate performance metrics on an ongoing basis as well as campaign reviews for Limited Time Offers or pulse promotions in-market.

Prepare comprehensive sales reports highlighting key findings, strategic opportunities, and potential risks. Collaborate with the sales and digital team to develop strategies for market penetration and growth. Accountable for delivering weekly sales insights and presentations to Pizza Hut Leadership Teams Assist in creating the AOP and quarterly forecast, ensuring alignment with corporate objectives.

Incorporate data-driven insights into the AOP and QXF in collaboration with the Head of Commercial Finance. Monitor and report on the progress of the AOP and QXF,



making necessary adjustments to meet business goals. Collaborate with franchisees to analyze financial performance and identify improvement areas.

Develop tools and frameworks to support franchisees in optimizing their business operations. Play a key role in the use of iLumen as a platform to draw actionable insights in driving Franchisee profitability Collaboration, Communication, and Market Analysis: Work closely with cross-functional teams, including development, marketing, finance, and operations, to gather and analyze data. Present findings and strategic recommendations to senior leaders and key stakeholders.

Conduct competitive analysis to monitor market activities, competitor strategies, and industry trends. Develop and maintain financial models to support budgeting, forecasting, and strategic planning. Ensure the accuracy and reliability of financial forecasts and models while staying updated on industry developments and data analysis techniques.

Robust analytical skills with the ability to interpret complex data and generate actionable insights for the wider business. Working knowledge with data modelling, power query and power BI. Strong relationship building skills; ability to challenge the norm and provide alternative solutions and creative solutions to problems.

You will need to manage multiple complex data sets and reporting deadlines simultaneously. Proven analytical skills with a keen attention to detail, accuracy, and an eye toward continuous process improvement. A minimum of 2 years’ experience in commercial planning, forecasting, and data analysis within the food and beverage or retail sectors.

Ideally a level of higher education or diploma in a Finance and/or Commerce/Business-related field. Strong commercial acumen and knowledge of Franchise business operations and unit economics.

Proven

Franchise experience either in a Finance function or another relevant role is preferred. Comfortable building and running financial models. Highly computer-literate with excellent command of Excel and PowerPoint.

📌 Financial Analyst (Full Time) (Vaughan)
🏢 Pizza Hut
📍 Vaughan