- Company Name
- Rexall Pharmacy Group Ltd.
- Job Title
- Senior Analyst, Reporting
- Job Description
-
Job title
Senior Analyst, Reporting
Role Summary
Lead enterprise and operational reporting initiatives, owning and optimizing Anaplan models for P&L, KPI, budgeting, and workforce planning. Translate business requirements into scalable solutions, design dashboards, ensure data governance, and deliver insights to senior leadership.
Expactations
- Deliver accurate, timely consolidated financial and operational reports.
- Maintain data integrity across Anaplan, ERP (JDE), and other integrated systems.
- Continuously improve reporting processes and tools.
- Provide end‑user training and documentation.
- Align reporting outputs with internal controls and regulatory requirements.
Key Responsibilities
- Own and enhance Anaplan models for P&L, KPI tracking, budgeting, forecasting, and workforce/labor planning.
- Translate business requirements into scalable Anaplan solutions, collaborating with stakeholders.
- Gather, validate, and integrate data from multiple business units and systems for enterprise reporting.
- Design and maintain dashboards for workforce metrics and scenario modeling.
- Develop, maintain, and improve enterprise reporting frameworks, standardized templates, and automated reporting solutions.
- Manage enterprise‑wide reporting initiatives, ensuring timely delivery to senior leadership.
- Develop annual budgets, quarterly forecasts, and financial plans.
- Analyze financial performance, identify trends, and provide analytical insights.
- Deliver end‑user training, documentation, and support for Anaplan and reporting tools.
- Identify opportunities to streamline and automate reporting processes using Anaplan and other platforms.
- Present enterprise‑level insights and recommendations to executive leadership.
- Ensure compliance with internal controls, data governance, and regulatory requirements.
Required Skills
- Minimum 4 years of Anaplan model building, administration, and enterprise planning.
- Certified Anaplan Model Builder and/or Solution Architect.
- Advanced proficiency in Excel (Power Pivot, VBA), SQL, Python, and BI/reporting tools (Power BI, MicroStrategy).
- Experience integrating Anaplan with ERP systems (JDE).
- Knowledge of data governance, security protocols, and technical troubleshooting.
- Strong communication, documentation, and project‑management skills.
- Ability to prioritize and manage projects in a fast‑paced environment.
- Preferred: experience in consumer products, retail, health care, or manufacturing.
- Asset: advanced statistical modeling, scenario analysis, process automation; experience with BigQuery, Greenplum, Exadata, or Redshift.
Required Education & Certifications
- Bachelor’s degree in Finance, Accounting, Analytics, Computer Science, Engineering, or related field.
- Certified Anaplan Model Builder and/or Solution Architect.