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big data analyst

Title posted on indeed.com - Analyst, FP&A & Data Insights

Posted on December 17, 2024 by Employer details MAAX Bath Inc.

Job details

Job title: Analyst, FP&A & Data Insights Department: Corporate Sales Canada Work Location: Lachine, Quebec Reports to: Director of FP&A Travel: up to 10% *Primary responsibilities:* * Assist with the preparation of annual and quarterly budgets/forecasts, including variance analysis and cause-of-change explanations. * Own and drive the financial reporting process, ensuring accuracy, timeliness, and relevance of all reports. * Generate new insights and analyses to adapt to changing business conditions and present innovative ways of interpreting financial result. * Automate and enhance forecasting and reporting processes using planning and reporting software. * Profit Improvement/Continuous Improvement ? develop customer & product profitability models and identify high value opportunities. * P&L and ROI evaluation for investments. * Develop interactive dashboards and self-service reporting using Power BI, integrating data from multiple sources. * Market and current industry trends research. * Establish processes to collect, track, and report on key performance indicators (KPIs), driving the organization towards a data-driven decision-making culture. * Provide detailed analysis to identify root causes of variances and address ad-hoc analysis requests from management and ownership * Business partner and ?go-to person? for sales leaders. * Assist in special projects as needed at the direction of senior leadership *Professional Skills/Qualifications * 1. Minimum level of education and/or specialization: * Bachelor?s degree in business administration, Finance or Economics * Minimum: 2-3 years in data-driven and market trend analysis/financial reporting 2. Specific skills and requirements: (_competencies critical to the incumbent?s success_) * Fluent in English and French. * Strong autonomy and self-motivated. * Able to work under pressure in a fast paced, ever-changing environment to meet aggressive deadlines. * Attentive to details, well organized and able to prioritize. * Strong analytic, problem-solving, modeling, reporting and presentation skills. * Ability to synthesize information and provide solutions. * Ability to communicate complex analysis and ideas in a concise manner. * Experience working in a team environment. * Excellent critical thinking skills. * SAP and Microsoft Power Suite experience is a plus 3. Personality traits: * Strong work ethic ? schedule flexibility to work outside of standard business hours. * Intermediate knowledge of MS Excel, Power BI and PowerPoint. * Analytical thinker who is curious and dives deep into understanding the ?real story? behind the data. * Flexible ? ability to adjust approach quickly with new information. * Speaks openly and asks questions ? has a passion for wanting to improve the business. * Strong business ethics, reliable and dependable. * Self-sufficient, inquisitive, self-starter. Job Type: Full-time Benefits: * Casual dress * Company events * Company pension * Disability insurance * Employee assistance program * Extended health care * Life insurance * On-site gym * On-site parking * Vision care * Work from home Schedule: * 8 hour shift * Monday to Friday * No weekends Education: * Bachelor's Degree (preferred) Work Location: Hybrid remote in Lachine, QC H8S 2L3