Find work in Canada.

333,160 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 1 hour ago
Sr. Analyst, Valuation & Model Development
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
$103,000 to $153,000 CAD / year
Full-time
our commitment that equity, diversity, and inclusion are fundamental to our work environment and business success, which helps employees feel valued and empowered to be their authentic…
Added 2 hours ago
Senior Data Analyst I, Product
Mistplay
Toronto, ON
Full-time
The Senior Data Analyst I, Product within Mistplay's Data department will play a crucial role in enhancing Mistplay's business performance through insightful analysis and driving analytics…
Added 4 hours ago
Financial Analyst – Manufacturing Operations
Pratt & Whitney
Halifax, NS
Full-time
…Longueuil, Quebec. We manufacture next-generation engines that power the world’s largest fleet of business, general aviation, and regional aircraft and…
Added 5 hours ago
Business Analyst Co-op, Data Governance
Teck Resources Limited
Vancouver, BC · Greater Vancouver, BC
$4,108 to $5,183 CAD / month
Full-time
We are looking for a motivated and curious Business Analyst Co-op Student to join our Govern and Operate team within Data & Analytics. This is an opportunity to gain hands-on experience in…
Added 5 hours ago
Data Governance & Master Data Senior Analyst (1 year contract, hourly)
Sunrise Farms
Surrey, BC
Contract
We are seeking a highly motivated Data Governance & Master Data Senior Analyst to help establish and operationalize our enterprise Data Governance and Master Data Management (MDM) program.
Added 6 hours ago
Data Governance & Master Data Senior Analyst (1 year contract, hourly)
Sunrise Farms
Surrey, BC
Contract
We are seeking a highly motivated Data Governance & Master Data Senior Analyst to help establish and operationalize our enterprise Data Governance and Master Data Management (MDM) program.
Added 7 hours ago
Sr. Tech. Strategy Analyst
Rogers Communications
Toronto, ON
The Senior Technology Strategy Analyst will be responsible for supporting Technology Strategy in all aspects of long-term strategic planning initiatives. This role involves developing and…
Added 7 hours ago
Data Analyst and Customer Information Officer
Canadian Commercial Corporation
Ottawa, ON
$87,604 to $100,527 CAD / year
Full-time
Experience preparing reports, dashboards, and analytical products using Power BI or similar business intelligence tools.
Added 7 hours ago
Category Analyst Manager - 18 Month Contract
FG Deli Group Ltd.
Langley (District), BC
$65,000 to $75,000 CAD / year
Full-time · Temporary
…opportunities, strengthen category performance, and influence business decisions across our…
Added 8 hours ago
Data Scientist
OpusClip
Burnaby, BC
$85,000 to $115,000 USD / year
Full-time
Check out our latest coverage by Business Insider featuring our product and funding milestones, and our recognition as one of The Information's 50 Most Promising Startups in 2024.
Added 8 hours ago
Cost Control Analyst
Graham
Calgary, AB
Full-time
…sectors such as oil and gas, petrochemical, renewable energy, power, mining, forestry, underground, heavy construction, maintenance, turnarounds, and sustaining…
Added 8 hours ago
Store Allocations Analyst
adidas
Woodbridge, ON
Full-time
…to drive sales, reduce excess inventory, and support overall business objectives across Retail…
Added 9 hours ago
Analyst, OTC Cash Handling
Nutrien
Saskatoon, SK
Full-time
Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each…
Added 9 hours ago
Revenue Analyst
Banff Centre for Arts and Creativity
Banff, AB
Full-time
The Revenue Analyst is responsible for managing and collecting daily data, handling revenue processes, analyzing information, and preparing reports. The role also oversees and coordinates…
Added 9 hours ago
Analyst, OTC Cash Handling
Nutrien
Calgary, AB
Full-time
Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each…
Added 10 hours ago
Category Analyst Manager - 18 Month Contract
Freybe Gourmet Foods Ltd.
Langley (District), BC · Langley, BC
$65,000 to $75,000 CAD / year
Full-time
…opportunities, strengthen category performance, and influence business decisions across our…
Added 10 hours ago
Customer Insights Analyst
Reitmans (Canada) Ltée/Ltd
Montreal, QC
Full-time
The Customer Insights Analyst plays a critical role in transforming customer, transactional, digital, and loyalty data into actionable insights that drive customer-centric decision-making…
Added 10 hours ago
Sr. FP&A Analyst
Pizza Hut
Vaughan, ON
$81,400 to $101,640 CAD / year
Full-time
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,…
Added 10 hours ago
Sr. FP&A Analyst
Pizza Hut
Vaughan, ON
$81,400 to $101,640 CAD / year
Full-time
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,…
Added 10 hours ago
Sales Enablement Analyst
TechInsights
Ottawa, ON
Full-time
…build the reports and dashboards leadership uses to steer the business. You'll use AI-powered analytics and research tools every day, and you'll help the sales team adopt them too. This is…
Added 10 hours ago
Data Analyst
ExaCare AI
Toronto, ON
Exacare ai is hiring a Data Analyst to develop and scale our customer-facing analytics offering and embed data in everyday workflows and processes. You will work hand-in-hand with the Data…
Added 10 hours ago
Senior Analyst, Accounting Operations
VIA Rail Canada
Montreal, QC
Reporting to the Senior Director of Accounting Operations, the Analyst, Accounts Payable is responsible for identifying and analyzing issues, proposing solutions to complex problems, and…
Added 10 hours ago
Business Analyst
Spait Infotech
Canada
Full-time
Gather, analyze, and document business requirements from stakeholders.
Added 10 hours ago
Data Analyst - Canada **6-Month Contract**
Breakthru Beverage Group
Lion's Head, ON
Full-time
The Data Analyst is responsible for delivering data-driven solutions that improve business processes, enhance reporting capabilities, and support strategic decision-making across the…
Added 10 hours ago
Business System Analyst
Microserve
Port Coquitlam, BC
$85,000 to $105,000 CAD / year
Full-time
Our client is seeking a technically strong and business-minded Business Systems Analyst to join their IT team at their head office. In this role, you will bridge the gap between operations…

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

Apply About employer

Applications open in a new tab.

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.

Apply About employer

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

Not detected in the job text

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

Report this job