Commercial Planning Analyst Forecasting (Ontario)

Commercial Planning Analyst Forecasting (Ontario)

07 Nov
|
Pizza Hut
|
Ontario

07 Nov

Pizza Hut

Ontario

Drive commercial planning at Pizza Hut Canada through data analysis and forecasting. Evaluate market trends and sales performance for strategic decisions.
The Commercial Planning Analyst supports annual operating plan and quarterly forecast cycles. Reporting to the Head of Commercial Finance, this position develops insights, reports, and presentations for Pizza Hut leadership teams. The work also supports franchisee profitability through financial analysis, tools, and recommendations.
Key Responsibilities: Analyze complex data for trends, sales performance, and demand forecasts
Support annual operating plan and quarterly forecast development
Deliver weekly sales insights to Pizza Hut leadership teams
Evaluate Limited Time Offers and pulse promotion campaigns




Develop franchisee profitability tools and actionable recommendations
Requirements: Robust analytical skills interpreting complex data into actionable insights
Working knowledge of data modelling, Power Query, and Power BI
Ability to manage stakeholders and collaborate cross-functionally
Minimum two years' commercial planning, forecasting, and data analysis experience
Excellent command of Excel and PowerPoint
Apply commercial analysis, forecasting, and financial modelling skills to support Pizza Hut Canada’s franchise network.

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📌 Commercial Planning Analyst Forecasting (Ontario)
🏢 Pizza Hut
📍 Ontario

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