Financial Analyst, Costing and Performance

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.

Your Role

• 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

What Makes This Position Interesting

• 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

The Desired Profile

• 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

Conditions

• 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.