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Under the supervision of the Director of Procurement, Logistics and Equipment, the Financial Analyst - Logistics will be responsible for supporting the Directors of the logistics group in making strategic decisions and establishing business strategies, in order to contribute to the achievement of financial and operational objectives. He or she will participate in the construction of financial models for evaluation and budgeting purposes, the preparation of financial reports, the analysis of monthly variances and the control of expenses. In addition, the analyst will use his or her expertise to design, produce and implement dashboards and performance indicators that will contribute to decision-making and help the company and the department achieve maximum efficiency.
• Support logistics managers in the preparation of annual budgets, quarterly trends and three-year plans;
• Create dashboards and establish key performance indicators for the various departments;
• Build and maintain financial projection and analysis models;
• Participate in projects to implement or develop analytical tools, budget systems and optimize financial reporting;
• Analyze, prepare and present financial results to management;
• Make relevant recommendations;
• Conduct a monthly variance analysis, justify these variances and ensure rigorous control of the budget;
• Prepare periodic and ad hoc reports;
• Master the financial structure and ensure that users understand it well in their daily lives (support and occasional training);
• Work closely with the finance department for financial statements;
• Produce the annual report.
This role could be for you if you have
• Hold a bachelor's degree in administration, with a concentration in management, finance or accounting;
• Accounting designation (CPA) is an asset;
• Have 2 to 5 years of experience in analysis, data compilation and accounting cycle;
• Intermediate knowledge of English, both oral and written, in order to interact occasionally with suppliers and colleagues on a national scale. Must be able to write communications and edit documents in English;
• Excellent command of the Microsoft Office suite, particularly Excel and Power BI;
• Knowledge of data modeling concepts and techniques;
• Be methodical, rigorous and creative, while having a critical mind;
• Demonstrate great curiosity, a concern for a job well done and a strong taste for continuous improvement.
Benefits
• A minimum of 4 weeks of vacation starting on day one
• Personal days you can use whenever you need them
• A competitive group insurance benefits package
• Group RRSP with up to 5% employer matching
• Employee Share Ownership Program - become a partner in our success
• Support for your professional development and career growth
• Monthly cellphone allowance
• Various mobility allowances and premiums to support your work
Borea’s values are deeply rooted in the energy landscape. We take care of each other, ensuring that our teams thrive in a healthy and safe environment. With passion and perseverance, we embrace the challenges that come our way. Borea, in collaboration with its various solar and wind construction partners, is committed to finding increasingly innovative solutions with the goal to commit to quality and responsibly and sustainably energizing future generations.
Borea Construction is committed to fostering a diverse and representative workforce and an inclusive workplace where all employees are treated equitably. We recognize that structural barriers shape professional experiences and qualifications. For this reason, we encourage individuals to apply even if they feel the position may be out of reach.
Financial-Logistics Analyst • Lévis, QC, CA
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