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Financial Analyst I&T, Project Accounting and Overhead
3 months ago
We are looking for a Financial Analyst to join our I&T finance team, who will be responsible for providing financial support to IT project delivery teams. You will be responsible for monitoring project costs, understanding and controlling these costs against established budgets, forecasting on a regular basis and performing month-end closing activities (entries, reconciliation, reports, etc). You will also be responsible for understanding and analyzing operational expenses associated with the teams, including resource management and their impact on the internal financial statements of the various VPs.
YOU WILL HAVE THE OPPORTUNITY TO:
- Be the analyst responsible for financial monitoring of I&T projects.
- Participate in determining project investments and analyzing OPEX/CAPEX costs.
- Monitor project costs, identify recurring costs and their impact on operations.
- Take charge of month-end and financial planning processes (reconciliation, forecasts, budgets, risks and opportunities) within the team.
- Update, consolidate and analyze budgets/forecasts for resources and project portfolios of I&T Vice-Presidents.
- Support department heads and heads of service in the close monitoring and analysis of their overhead expenses in their cost centres.
- Support project and program managers in their decision-making using various financial analyses.
- Participate in the monitoring and continuous improvement of KPIs and Cost Drivers for the department.
- Carry out certain internal controls (SOX) related to project monitoring.
- Participate in various I&T Group initiatives.
YOU WILL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
- A CPA accounting designation would be an asset.
- One (1) to three (3) years of experience relevant to the position.
- Fluency in written and spoken French and English.
- Attention to detail and thoroughness.
- Outstanding analysis skills.
- A strong interest in learning and maintaining effective business processes.
- A good sense of initiative and autonomy.
- Good knowledge of Microsoft Office Suite (Excel, PowerPoint, Power BI) would be an advantage.
- Knowledge of SAP would be an asset.
This position will be based in Valcourt, Sherbrooke or Montreal.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let's start with a strong foundation - You want it, we have it:
- Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
- Generous paid time away: winding down is as important as creating the future of recreational products.
- Pension plan: we want to make sure you'll enjoy retirement; we've got you covered.
- Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs.
- Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
What about some feel good extras:
- Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
- Summer schedule: time flies at BRP, so we hit pause to enjoy it.
- Holiday season shutdown: between Christmas and New Year's, we close our facilities and refill on good times.
- Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
- Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.
WELCOME TO BRP
We're a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it's not about the destination; It's about the journey.
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