Director, Financial Planning and Analysis at Rexall Pharmacy Group Ltd
Mississauga, ON L5N 5P9, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

0.0

Posted On

22 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Budgeting, Performance Metrics, Reporting, Financial Performance, Sensitive Information, Performance Management, Commerce, Financial Planning, Self Expression, Forecasting, Microsoft Office, Software, Communication Skills, Finance, Microsoft Power Bi, Confidentiality

Industry

Financial Services

Description

KNOWLEDGE, SKILLS AND EXPERIENCE:

  • 6-8 years relevant finance management experience in a retail environment
  • Strategic and analytical mindset with a track record of driving data-informed decisions
  • Skilled in managing competing priorities and addressing urgent executive requests with confidence and efficiency
  • Demonstrated ability to adapt, and to influence stakeholders at all levels
  • Excellent written and verbal communication skills
  • Strong interpersonal communication skills with an ability to gain alignment and foster trust
  • Proven commitment to maintaining confidentiality and safeguarding sensitive information
  • Extensive experience with Microsoft Office; proficiency with Microsoft Power BI an asset
  • Knowledge of Budgeting, Planning or Performance Management software
  • University degree in Finance, Commerce or Accounting required
  • Professional accounting designation, CPA, or MBA Finance and Marketing required
  • Pharmacy industry knowledge preferred
    At Rexall, we are better together. We serve our customers, partners, and patients best—we are our best—when everyone brings their true self to work. Our connected, inclusive culture celebrates our lived experiences, backgrounds, expertise, and self-expression to let us win as one team. Leveraging our differences distinguishes us and brings out our best performance.
    Are you #ALLin?
    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.

How To Apply:

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Responsibilities

WHAT YOU’LL BE DOING:

  • Provide thought leadership to the Merchandising, Marketing, and Loyalty group in all planning, forecasting, budgeting, and analytical initiatives
  • Foster a culture of ownership and accountability in leveraging analytics to drive data-informed decision-making, with the goal of optimizing sales performance and maximizing profitability
  • Provide meaningful insights and analytics into the day-to-day operating results to support leadership team in the decision-making process
  • Assist the business and share relevant financial data, to aid in the day-to-day execution and review of the business
  • Prepare weekly and periodic business performance review materials for presentation to the Merchandise Leadership team
  • Lead team in driving financial planning, budgeting, forecasting and analysis of category performance, marketing and loyalty effectiveness, and inventory productivity. Responsibilities include developing financial projections, comparing financial estimates against budgets, identifying related risks and opportunities, and conducting financial modeling and scenario analysis to support strategic decision-making
  • Provide recommendations for revenue and cost drivers, as well as process improvements
  • Ensure business cases are developed, and stakeholders are accountable for value realization for capital and resource planning
  • Foster the growth and development of the team by providing leadership, coaching, and mentorship to drive high performance and elevate outcome
  • Perform other duties as assigned to support Rexall Pharmacy Group Ltd.
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