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management analyst
Title posted on Jobillico - FP&A Analyst, PA&A Supply Chain
Posted on October 25, 2024 by Employer details BRP
Job details
<p><span>As a member of the financial planning and analysis (FP&A) team within the global parts, accessories and apparel (PA&A) group, you will collaborate with management and business units focused on the distribution and logistics aspects of our global operations. By joining our team, you will have the chance to exert a significant impact on our global transportation operations, driving financial efficiency and operational excellence in a dynamic, fast-paced environment.</span></p> <p><b><span>YOU?LL HAVE THE OPPORTUNITY TO:</span></b></p> <ul> <li><span>Data-Driven Financial Modelling: Develop and refine data-driven financial models that guide strategic decision-making in distribution, transportation and 3PL operations, ensuring cost efficiency and operational excellence.</span></li> <li><span>Performance Analysis: Evaluate the performance of distribution, transportation and 3PL operations, comparing actual results against budgets and forecasts. Identify and analyze variances and provide explanations and recommendations to management. This includes financial and operational performance.</span></li> <li><span>Budgeting and Forecasting: Develop, update, and maintain financial forecasts and budgets for distribution, transportation and 3PL operations. This could involve analyzing historical trends, current data, and predictive models to estimate future costs.</span></li> <li><span>ETL Process Management: Oversee the development, implementation, and optimization of Extract, Transform and Load (ETL) processes. This involves working with complex data sets from various sources, ensuring their accurate extraction, transformation, and loading into a centralized data warehouse for improved financial and performance analysis.</span></li> <li><span>Data Visualization and Communication: Utilize modern data visualization tools to translate complex financial and operational data into intuitive, interactive dashboards and reports. This will enhance understanding of trends, patterns, and anomalies, enabling informed decision-making.</span></li> </ul> <p><b><span>YOU?LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:</span></b></p> <ul> <li><span>The ideal candidate for this role will have a natural aptitude for data analysis, an understanding of finance, be a team player and have good communication skills.</span></li> <li><span>Three (3) to five (5) years of relevant experience in data analysis and finance.</span></li> <li><span>An undergraduate degree in finance, accounting, supply chain management or another related field.</span></li> <li><span>Curiosity, the willingness to make a difference and desire for continuous improvement by seeking references, best practices and networking opportunities with industry peers.</span></li> <li><span>Strong oral and written communication skills in both official languages.</span></li> <li><span>The ability to build and maintain collaborative relationships and networks.</span></li> <li><span>The ability to influence different groups of people to achieve win-win solutions.</span></li> <li><span>A strong sense of responsibility and team spirit.</span></li> <li><span>The ability to work unsupervised and lead independently in a dynamic environment.</span></li> <li><span>Knowledge of database structures and query tools, and hands-on experience with advanced query tools, including but not limited to platforms like Snowflake and SQL (SSMS).</span></li> <li><span>Knowledge of ETL tools such as Knime and Dataiku would be a plus, but don?t worry if you?ve never used them. We?ll teach you.</span></li> <li><span>Expertise in leveraging sophisticated data visualization tools such as Power BI.</span></li> <li><span>Programming experience in Python, R or SQL.</span></li> <li><span>A proven ability to learn and use different information systems (e.g. SAP, TM1, Ariba, etc.).</span></li> </ul> <p><span> </span></p> <p><strong>ACKNOWLEDGING THE POWER OF DIVERSITY</strong></p> <p><span>BRP is dedi- LocationSherbrooke, QC
- Workplace information On site
- SalaryNot available
- Starts as soon as possible
- vacancies 1 vacancy
- Source Jobillico #14566041
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