Do you want your analyses to have a concrete impact on operations, profitability, and business decisions?
A well-established manufacturing company is creating a new position for a financial analyst to support its numerous investment, automation, performance improvement, and growth projects.
Reporting directly to the Chief Financial Officer, you will become a key person in transforming operational data into useful management information. You will work closely with both the finance team and the managers and production teams.
• Analyze production costs and profitability of various contracts
• Evolve costing models and ensure the reliability of the data used
• Analyze performance variances and identify their causes
• Collaborate with production teams to understand operations and gather relevant information
• Develop, improve, and monitor performance indicators
• Evolve existing dashboards in Power BI
• Provide managers with clear information to enable better decision-making
• Conduct financial analyses related to equipment, automation, robotics, and expansion projects
• Evaluate returns on investment and contribute to the preparation of financing files
• Gradually participate in acquisition projects, including pre-transaction analyses, due diligence, financial evaluation, and integration follow-up
• Collaborate with the finance director on certain budgetary and financial analyses
• Participate in the continuous improvement of processes, models, and analysis tools
• A newly created position offering plenty of room to build and improve ways of working
• A role close to operations, where analyses lead to concrete decisions
• Direct collaboration with a Chief Financial Officer who wishes to share their knowledge
• Significant projects in investment, automation, robotics, diversification, and acquisition
• Tools and indicators already in place, with the possibility to push them much further
• A real openness to artificial intelligence and new technologies
• A position that can evolve according to your strengths and interests
• Experience in financial analysis, management accounting, or costing
• Experience in a manufacturing environment, a significant asset
• University degree in administration or college training combined with relevant experience
• At least 3 years of experience
• Good ability to work with data, create models, and highlight important elements
• Ease in communicating with managers, finance professionals, and production teams
• Autonomy, rigor, curiosity, and ability to manage multiple priorities
• Knowledge of Power BI, a significant asset
• Salary based on experience and ability to have an immediate impact
• Group insurance from the first day
• Registered retirement savings plan
• Flexible hybrid mode
Do you want to work on analyses that go beyond financial statements and truly influence the performance of a manufacturing company?
Write to me to discuss this confidentially.
Financial Analyst • Scott, QC, CA
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