8 PROLOGIS BOULEVARD UNIT 402 MISSISSAUGA ONTARIO L5W 0G9 Forecasting & Planning Analyst Location : ONroute (Hybrid - Ontario) Department : Finance & Operations Reports to : Manager, Financial Planning & Analysis Position Overview The Forecasting & Planning Analyst plays a critical role in shaping ONroute’s financial and operational performance. This position supports forecasting, inventory planning, analytics, and performance reporting across our network of plazas. You’ll collaborate closely with Operations, Finance, and Category Management to ensure ONroute remains well stocked, efficient, and aligned with business objectives. Key Responsibilities Financial Planning & Forecasting

- Assist in developing financial plans and strategies to support company objectives including sales growth, transaction increases, gross profit, and average check.
- Collaborate with Finance and Operations to forecast monthly, quarterly, and full year performance.
- Conduct historical analyses to support budget planning and forecast estimates, including brand, item, and plaza level performance trends.
- Perform analytics to identify financial opportunities and support course correction initiatives.

Sales, Margin & Inventory Analytics

- Develop and maintain sales and margin reports, including item level, category level, and promotional forecasting by SKU.
- Plan inventory levels and take corrective action based on inventory KPIs, especially during peak travel periods.
- Analyze seasonal and limited time offer inventory builds using historical trends to ensure robust in stock performance.




- Review stock to sales ratios and respond quickly to changing trends through sales plans and markdown strategies.
- Support Operations and Category Managers by providing insights on days of supply, inventory shortages, and root cause analysis.

Cross Functional Collaboration

- Participate in cross functional meetings with Operations, Finance, and Category Management to communicate forecast changes and demand expectations.
- Contribute to process improvements and enhancements to forecasting, reporting, and analytics workflows.
- Support S&OP; (Sales & Operations Planning) activities and loss prevention improvement initiatives as required.

Reporting & Dashboard Management

- Develop, review, and maintain company dashboards to ensure financial and operational objectives are met.
- Surface analytical patterns and insights that act as indicators for future performance.

Other Duties

- Support additional analytical, financial, or operational initiatives as assigned.

Education & Experience

- Two or more years of experience in forecasting, analytics, or planning — ideally within the QSR, retail, or multi unit industry.
- Experience with S&OP; processes is an asset.
- Strong knowledge of MS Office tools, particularly Excel and Power BI.
- Experience working with planning, forecasting,



or reporting systems.

Skills & Competencies

- Strong analytical and forecasting skills; methodical, rigorous, and detail oriented.
- Excellent communication and interpersonal skills with the ability to influence without authority.
- Ability to work through complex issues under tight timelines; strong critical thinker.
- Comfortable working cross functionally and presenting insights to non technical stakeholders.
- Highly organized with the ability to manage multiple priorities in a fast paced environment.

New Position : No Backfill Position : Yes Minimum Salary : $56,800 Maximum Salary Range : $72,450 Salary Range Disclaimer The base salary range represents the low and high ends of the ONroute salary range for this position. Actual salaries will vary depending on factors including but not limited to job duties, experience, and performance. The range(s) listed are just one component of ONroute’s total compensation package for employees. Other rewards may include bonuses, benefits, and Paid Time Off ONroute is an equal opportunity employer that is committed to having a diverse, equitable, and inclusive workplace for all. We value team members with diverse backgrounds and experiences, as we believe it makes our company a better place to work and for our customers to experience. We welcome all applicants and offer reasonable accommodations for people with disabilities upon request throughout the hiring process. ONroute is recognized under the Temporary Foreign Worker Program’s Recognized Employer Pilot (REP)

📌 Forecasting & Planning Analyst - Onroute (Mississauga)
🏢 ONroute
📍 Mississauga