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Added 3 mins ago
Repair and Restoration Tech
BELFOR CANADA INC.
Gander, NL
$23 to $27 CAD / hour
Full-time
Prepare material take-offs, read blueprints, interpret work orders, and apply building codes and construction math to ensure accuracy and compliance.
Added 3 mins ago
Maintenance Technician
Bamford Produce Company Limited
Mississauga, ON
$24 to $28 CAD / hour
Full-time
Performs preventive maintenance procedures on building mechanical equipment on a regular basis; inspects belts; check fluid levels, replaces filter etc.
Added 3 mins ago
Licensed Millwrights - Days/Afternoons
Vuteq Canada Inc.
Woodstock, ON
Up to $42.05 CAD / hour
Understand the specific environmental aspects and impacts of maintenance duties and work toward reducing them
Added 3 mins ago
Licensed Millwright - Weekends
Vuteq Canada Inc.
Woodstock, ON
Up to $42.05 CAD / hour
Understand the specific environmental aspects and impacts of maintenance duties and work toward reducing them
Added 3 mins ago
Senior Manager, Engineer & Build
RBC
Toronto, ON
Full-time
Are you a hands-on data engineering leader who thrives on building high-performing teams and high-scale data platforms? Come join us!
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Business Analyst (1 vacancy)
City of Woodstock
Woodstock, ON
Full-time
…requirements, map processes, and develop system workflows that support maintenance, asset management, scheduling, routing, preventive maintenance, and service delivery…
Added 3 mins ago
Service Technician
Savaria Corporation
Toronto, ON
$50,000 to $70,000 CAD / year
Savaria is a global leader in accessibility and patient care products, designing and building wheelchair lifts, stairlifts, elevators for home and commercial applications, medical beds,…
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PT Pump Attendant (Centre Gas RW#17) Saskatoon, SK - Saskatoon Co-op
Co-op
Saskatoon, SK
Part-time
To perform exterior housekeeping and maintenance duties.
Added 16 mins ago
Lead Solutions Architect, AI Build & Delivery
Foundever
Canada
Full-time
We are building an AI Professional Services practice from the ground up. We need a technically savy Lead Architect who can own the build end-to-end: from client brief to working prototype,…
Added 16 mins ago
HR Administrator (16-month Contract)
Crescent School
Toronto, ON
Part-time
…including HRIS administration, HR metrics and reporting, policy maintenance, and audit preparation. This role requires close collaboration with staff and third-party service providers on a…
Added 16 mins ago
Supervisor, Maintenance ProcessingNew
Glencore Canada
Elkford, BC
$123,000 to $145,000 CAD / year
Full-time
…responsible resource development, environmental performance and building strong partnerships with communities and Indigenous…
Added 16 mins ago
Brand Ambassador
The Miller Group
Markham, ON
Full-time
The Miller Group, a subsidiary of Colas Canada, is a Canadian leader in the construction and maintenance of transportation infrastructure since 1917. We provide exceptional customer service…
Added 16 mins ago
Directeur des operations / Operations Manager
Hays
Montreal, QC
$110,000 to $125,000 CAD / year
Full-time
Oversee maintenance programs, building systems, and overall facility performance.
Added 16 mins ago
Audio Video System Sales
AVT.ca
Mississauga, ON
Full-time
…needs, and providing innovative AV solutions. Duties include building and maintaining relationships with customers, preparing proposals, presenting AV solutions tailored to client…
Added 16 mins ago
IT/IM Manager
LeverageTek Staffing Solutions
Ottawa, ON
Full-time
Oversee day-to-day identification of priorities and delivery of sustainment and maintenance programs, including the Service Desk and cybersecurity program
Added 18 mins ago
Software Engineer III
TD
Toronto, ON
Full-time
Conduct code reviews to ensure adherence to quality, standards compliance, reusability and ease of maintenance, Operational Readiness Reviews, and supporting gating and review sign-offs for…
Added 18 mins ago
Community Ministries Worker
The Salvation Army Canada and Bermuda Territory
Red Deer, AB
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For more than 130 years, The Salvation Army has served people in need in communities across Canada and Bermuda. Building on our roots as a world-wide Christian church, each year we help…
Added 18 mins ago
Heavy-Duty Cleaner, Full Time - 2nd Shift
Cushman & Wakefield
Toronto, ON
Full-time
Collect building trash daily placing it in approved container and place in designated collection area for subsequent removal.
Added 18 mins ago
Light Duty Cleaner - Full Time - 1st shift
Cushman & Wakefield
Toronto, ON
Full-time
Collect building trash daily placing it in approved container and place in designated collection area for subsequent removal.
Added 18 mins ago
Heavy Duty Cleaner - Full-time - 1st shift
Cushman & Wakefield
Toronto, ON
Full-time
Collect building trash daily placing it in approved container and place in designated collection area for subsequent removal.
Added 18 mins ago
Directeur/trice Générale - Starcité Gatineau
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Gatineau, QC · Starcite Gatineau
Full-time
…culture of hospitality and positive morale, and a focus on building their team complement through regular coaching and feedback. If you thrive in an energetic, fast-paced and social…
Added 18 mins ago
Track Loader Operator - Deep Utilities
Volker Stevin Canada
Calgary, AB
Full-time · Temporary
Interesting Projects and Skill-Building Work. Volker Stevin is known for its ability to take on complex projects of all sizes, from large-scale infrastructure builds to specialized niche…
Added 18 mins ago
Préposé(e) aux événements
BMO
Montreal, QC · HO
Full-time
…in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your…
Added 18 mins ago
Journeyperson Crane Operator
Matrix Service
Burnaby, BC
Full-time
At Matrix, we are dedicated to building a culture of engagement, respect, collaboration and teamwork. We encourage all whose experience aligns with the listed qualifications to apply and…
Added 18 mins ago
Mechanic Licensed
GENTEK BUILDING PRODUCTS LTD
Burlington, ON
Up to $45.68 CAD / hour
Full-time
At Gentek Building Products, we’ve made a commitment to our customers that they can rely on us to provide the quality exterior home improvement products they need. But that’s not enough.…

Pizza Hut

Sr. FP&A Analyst

Vaughan, ON, Canada

Pay: $81,400 to $101,640 CAD / year
Job type: Full-time
Apply by: Mar 23, 2027
Experience: A minimum of 4 years of experience in FP&A, financial planning, budgeting, management reporting or a related finance role.
Posting language: English
Posted: Sep 24, 2026

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Original job description

JOB DESCRIPTION SUMMARY:

Pizza Hut Canada is seeking a Sr. FP&A Analyst to join our Finance team. Reporting to the Head of Commercial Finance, this role will provide dedicated FP&A capacity for the Canada business, with primary ownership of the recurring planning, forecasting and performance management processes. The role will build and coordinate the annual operating plan (AOP) and market growth plan (MGP), own forecast mechanics and model maintenance, manage budget versus actuals reporting, and maintain the G&A and profit outlook for the business.

The successful candidate will be a strong finance partner who combines disciplined FP&A execution with sound business judgment. They will work closely with functional leaders, Control and Shared Services to ensure plans and forecasts are accurate, risks and opportunities are visible, and leadership has a clear view of business performance. The role requires strong ownership, attention to detail, urgency and a continuous improvement mindset.

RESPONSIBILITIES:

Planning, Forecasting and Target Setting

Build and coordinate the annual operating plan (AOP), market growth plan (MGP) and quarterly forecast processes for Pizza Hut Canada, ensuring assumptions, timelines and submissions are complete and accurate.

Own forecasting mechanics and maintain the core financial models, assumptions and schedules supporting system sales, restaurant count, G&A, profit and other key P&L lines.

Partner with the Head of Commercial Finance and functional leaders to translate business plans and agreed targets into financial forecasts and outlooks.

Support target-setting and the ongoing performance cadence by preparing financial views, sensitivities and scenarios that highlight gaps, risks and opportunities to plan.

Continuously improve planning tools and processes to make forecasting more efficient, consistent and easy to maintain.

Performance Reporting and P&L Management

Own recurring budget versus actuals and forecast versus actuals reporting, partnering with Control to understand monthly results and explain material variances.

Prepare weekly, monthly and quarterly performance reporting for the Pizza Hut Canada Leadership Team, clearly highlighting key drivers, risks, opportunities and required follow-up actions.

Maintain a clear view of Canada business performance across system sales, SSSG, SSTG, restaurant count, G&A, profit and other key financial and operating measures.

Support the monthly and quarterly P&L cadence, ensuring actual performance, forecast changes and outlook implications are reflected consistently in leadership reporting.

Act as the in-market FP&A liaison for actual reporting and work closely with Control and Shared Services to resolve reporting issues and maintain alignment between actuals and forecast views.

Maintain clear risks and opportunities tracking and support the Head of Commercial Finance in developing the overall Canada profit outlook.

G&A and Cost Centre Management

Build and maintain the G&A outlook, including headcount and non-headcount planning, in partnership with People & Culture and functional budget owners.

Own cost centre budget versus actuals reporting and work with budget owners to understand variances, update forecasts and manage spend against plan.

Provide clear visibility to cost pressures, savings opportunities and forecast changes, escalating material risks and opportunities as they emerge.

Support functional leaders with financial analysis for investments, resource decisions and other G&A-related business cases.

Maintain appropriate supporting schedules and reconciliations to strengthen forecast accuracy and financial discipline.

Business Partnership, Reporting and Process Improvement

Partner with functional teams across Pizza Hut Canada to gather inputs, challenge assumptions and ensure financial plans reflect the latest business outlook.

Prepare clear, concise analysis and presentations that translate financial results into actionable insights for financial and non-financial stakeholders.

Improve and automate recurring FP&A reporting, models and processes, working with data, technology, Control and Shared Services partners where appropriate.

REQUIRED QUALIFICATIONS:

Strong FP&A fundamentals, with demonstrated experience in budgeting, forecasting, management reporting and variance analysis.

Strong financial acumen and understanding of the P&L, with the ability to connect business drivers to financial performance and outlook.

Proven experience building and maintaining financial models, forecasts, management reports and scenario analyses.

Ability to manage recurring planning and reporting cycles independently while maintaining accuracy, consistency and strong attention to detail.

Strong Excel skills and working knowledge of Power Query, Power BI and/or other data visualization and analytical tools.

Strong relationship-building and communication skills, with the ability to partner effectively with functional budget owners, Control, Shared Services and senior stakeholders.

High sense of urgency, accountability and ownership, with the ability to manage multiple priorities and deadlines in a fast-moving environment, with strong attention to detail and a continuous improvement

A minimum of 4 years of experience in FP&A, financial planning, budgeting, management reporting or a related finance role.

PREFERRED QUALIFICATIONS:

Post-secondary education or degree in Finance, Commerce, Business, Accounting, Economics or a related field. CPA designation or active pursuit is an asset.

Experience in QSR, restaurants, retail, franchised businesses or another multi-unit environment is an asset.

The posted salary range is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate’s location, experience, and other job-related factors.

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More about this job

Responsibilities

Own Pizza Hut Canada's annual and quarterly planning, forecasting, financial models, and recurring performance reporting, including budget-versus-actual analysis and the G&A and profit outlook. Partner with functional leaders, Control, and Shared Services to explain results, identify risks and opportunities, support business decisions, and improve FP&A processes.

Requirements

Requires at least four years of experience in FP&A or a related finance role, strong budgeting, forecasting, reporting, variance analysis, financial modeling, and P&L skills, plus strong Excel skills and working knowledge of Power Query, Power BI, or similar tools. A relevant post-secondary education or degree is preferred, CPA designation or active pursuit is an asset, and experience in restaurants, QSR, retail, franchising, or multi-unit businesses is also an asset.

Skills

Financial Planning And Analysis
Budgeting
Forecasting
Management Reporting
Variance Analysis
Financial Modeling
Scenario Analysis
P&L Management
Excel
Power Query
Power BI
Business Partnering
Financial Analysis
Cost Centre Management
Process Improvement
Stakeholder Communication

Visa sponsorship

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Keywords

FP&A
Annual Operating Plan
Market Growth Plan
Quarterly Forecasting
Budgeting
Forecasting
Financial Modeling
Management Reporting
Variance Analysis
P&L
G&A
Cost Centre Management
Headcount Planning
Scenario Analysis
Risks And Opportunities
Excel
Power Query
Power BI
Data Visualization
Process Automation
CPA
QSR
Restaurant Industry
Retail
Franchised Businesses
Multi-Unit Environment

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