Workforce Management Forecast Analyst

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Toronto, ON
In-Office
62K-105K Annually
Retail
The Role

Location Address:

100 Queens Quay East, 9th Floor, Toronto

Number of Openings:

1

Pay

$61,608.00 - $104,956.00


Job Posting Description:

 

This is a hybrid role #LI-Hybrid. 

 

 

Reporting to the Senior Manager, Workforce Management & Analytics you will play a crucial role in workforce management forecasting, conducting root cause analysis, analyzing metrics, and providing comprehensive reporting that will support decision-making across our LCBO Retail Stores. 

 

If you have a love for data analysis and forecasting, then this is the role for you! 

 

 

About the Role 

 

  • Develop and maintain accurate workforce management forecasting models using Blue Yonder as the primary application. 

  • Conduct regular reviews and updates of forecasting methodologies to ensure alignment with current business needs. 

  • Perform root cause analyses on forecast variances and develop action plans to address discrepancies. 

  • Generate regular reports on forecast accuracy and performance metrics. 

  • Develop and maintain dashboards to help leaders visualize forecasting data and trends. 

  • Analyze scheduling efficiency and identify opportunities for improvement. 

  • Collaborate with Retail Store Managers to understand unique staffing needs and incorporate them into scheduling processes. 

  • Conduct scenario planning to assess the impact of different scheduling approaches. 

  • Prepare and present performance reports to management and stakeholders. 

  • Develop and deliver training sessions on workforce management systems and tools. 

  • Ensure new users understand retail business practices related to scheduling, timekeeping, and labor compliance. 

  • Implement best practices in data analysis, forecasting, and scheduling optimization. 

  • Participate in projects that enhance workforce management practices. 

 

 

About You 

 

  • Bachelor's degree in a related field such as: Business Analytics, Statistics or Operations Research. 

  • Minimum 3 years of experience in workforce management, forecasting, or related analytical role. 

  • Minimum 5 years of experience in retail operations with a focus on workforce management forecasting. 

  • Experience managing large volumes of data from multiple sources to produce actionable insights. 

  • A certification in Workforce Management would be considered an asset. 

  • Experience with Blue Yonder would be considered an asset. 

 

 

We offer a comprehensive suite of benefits, including access to an Employee & Family Assistance Program, a Defined Benefit Pension, discounts on products and services via Workperks, and much more. 

 

There is a world of opportunities at the LCBO… 

 

Join an organization where you can be challenged while achieving your true potential. A place where you can make a positive impact supporting Ontario business and communities. Discover a safe, healthy, diverse, inclusive, and accountable workplace where your wellbeing is our top priority. At the LCBO, your contributions are respected and valuedBe part of our journey as we invest in people and technology to transform an organization. There really is a world of opportunities at the LCBO.  

 

We foster a culture of inclusion and belonging, so everyone feels valued, respected, and heard. The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility of Ontarians with Disabilities Act. If contacted for an interview or employment opportunity, please advise if you require an accommodation 

 

Please submit your resume via Workday by 11:59pm on the deadline dateWe appreciate your interest and advise that only those selected for an interview will be contacted. 

 

The LCBO collects and uses the personal information you provide under the authority of the Liquor Control Board of Ontario Act, 2019, SO 2019, c 15, Sch 21, Section 3 and in compliance with the Freedom of Information and Protection of Privacy Act for the sole purpose of processing your job applicationWhen you click “Apply with LinkedIn” you are agreeing to share your information with our service providers engaged by us in connection with recruitment and human resources related activities. 

  

If you wish to submit an application without sharing your information with LinkedIn, please visit the LCBO Careers website. If you have any questions concerning the LCBO’s collection and use of personal information, please contact: 

  

Freedom of Information and Privacy Office 

100 Queens Quay East, 9th Floor 

Toronto, Ontario M5E 0C7 

Telephone: 416 864-2462 

E-mail: [email protected]     

 

Work Hours:

36.25

Union / Non-Union:

Non-Union

Job Posting End Date:

March 28, 2025

The LCBO is an equal opportunity employer and committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.

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The Company
HQ: Toronto, Ontario
5,395 Employees
Year Founded: 1927

What We Do

At the LCBO, we aim to deliver remarkable experiences as the trusted destination for the world’s wines, beers and spirits.

We are a best-in-class, customer-first, responsible retailer and wholesaler, supporting our local communities and delivering value to Ontarians.

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