Manager, TBS Logistics Business Analysis & Planning

Manager, TBS Logistics Business Analysis & Planning

Requisition

Location:

Bolton, Ontario, Canada, L7E 3A9

Job Type: Full-Time

Becoming experts on beer doesn't happen overnight - we've been in business since 1927 and today, The Beer Store is the primary distribution and sales channel for beer in Ontario and is owned by 28+ Ontario-based brewers! Through our Retail Stores, Distribution Centres, Draught Services, Customer Experience Centre, and our Corporate Office, we form one large team that is passionate about the beer business.

The Beer Store is proud to foster a respectful and inclusive culture that expands and leverages the diverse talents, experiences, and perspectives of our team members to deliver exceptional service for our customers. We continue to be successful by working together, respecting each other, having a positive attitude and by trying new and innovative ideas. Not only are we knowledgeable, passionate, and loyal ambassadors for beer, we’re also health and safety advocates, environmental champions, DEIB enthusiasts and we give proudly back to our communities.

We are currently searching for a Manager, TBS Logistics Business Analysis & Planning
. This is a full-time, permanent opportunity reporting to the Director, Financial Planning & Performance, Supply Chain. In this role, you will lead the financial management of The Beer Store’s logistics organization, serving as the primary finance partner for supply chain operations. This role is responsible for overseeing budgeting, forecasting, performance reporting, and strategic financial analysis across all base business and strategic initiatives.

With direct accountability for the financial health of TBS Logistics, the Manager will guide senior leadership through data‑driven decision‑making and serve as the resident expert on supply chain financials. The role involves frequent collaboration with senior management, distribution centre managers, and cross‑functional teams. This position offers a unique opportunity to influence enterprise-wide financial planning and drive continuous improvement in financial processes, reporting, and strategic evaluation.

Our Corporate Office is located in Bolton, ON. We offer a hybrid work model with visits into the office a minimum of three times per week and on an as‑needed basis depending on the role and function.

• Lead annual budgeting, quarterly forecasts, and long‑range planning for TBS supply chain in collaboration with the Director, ensuring alignment with strategic goals
• Deliver executive‑level performance reporting monthly, quarterly, and annually, highlighting trends, risks, and opportunities to inform strategic decisions
• Analyze financial and operational data to assess KPIs and recommend strategies to improve supply chain performance
• Translate complex financial data into business insights through dashboards, board reporting packages, and variance analyses
• Drive strategic financial projects and ad‑hoc analyses to support supply chain optimization and enterprise‑wide initiatives
• Champion continuous improvement by enhancing forecasting accuracy, reporting clarity, and financial planning processes
• Design and consolidate monthly performance reviews in collaboration with Finance and Operations leadership, ensuring alignment with strategic initiatives
• Support strategic decision‑making through financial modeling, capital expenditure tracking, and evaluation of logistics strategies
• Establish enterprise‑wide corporate targets and manage cost allocations across P&Ls during budget cycles and performance reviews
• Foster strong cross‑functional relationships across Finance, Operations, and Logistics to enable seamless execution of strategic priorities
• Perform other related duties and projects as assigned

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• MBA, CPA preferred

• 5+ years of progressive experience in FP&A, strategic finance, or corporate finance within a high‑growth or mid to large‑size company
• Require extensive experience on financial modelling related to business scenarios…