Fp&a Analyst

3 weeks ago


Burnaby, Canada Inland Truck & Equipment Full time

**DRIVE YOUR CAREER WITH INLAND**

Inland Truck & Equipment is an Industry-leader in the heavy-duty truck & equipment sales, service and parts marketplace. As a rapidly growing company with over 1500 employees across 35 locations in North America, Inland offers exciting employment opportunities that can help you drive your future

This position is located at our head office in Burnaby, BC. This position is a temporary coverage for a 1-year Mat Leave.

**THE OPPORTUNITY**

The FP&A Analyst is a trusted partner to leadership responsible for preparing and presenting management reporting and analyses that drive key insights, recommendations, and action plans. The role will manage regular and ad-hoc business forecasting, budgeting, benchmarking and analysis to support the major operational, financial and strategic decisions of senior executive management.

**YO**UR RESPONSIBILITIES**

Budgeting and Forecasting
- Collaborate with P&L owners in operations to develop and maintain budgets and forecasts based on key business drivers.
- Support the implementation of a new budgeting & planning software program.
- Support teams by reconciling actual results to expectations and conducting routine analysis to determine if there are errors in reporting.

Analytics & Reporting
- Prepare regular, monthly combined income statements for the executive team.
- Complete analytical requests from business units including regular recurring reports, ad-hoc inquiries, and executive reports.
- Analyze departmental results including trends and costs to provide ongoing recommendations.
- Perform quantitative analysis of operational and financial data.
- Prepare business cases and presentations to summarize and share data.
- Proactively seek out and put forward recommendations for new tools and/or procedures to enhance reporting.
- Review and manage business intelligence across the company in PowerBI and Excel.
- Become familiar with and complies with the company’s Health & Safety Manual.
- Other duties may be assigned.

**WHAT WE LOOK FOR**
- High school diploma or general education degree (GED) required
- 1-4 years of work experience in finance, accounting, data analytics, or a related field
- Strong technical skills in Excel and business intelligence tools (PowerBI, Tableau,etc)
- Excellent analytical and critical thinking problem-solving skills
- Excellent ability to read, analyze and interpret financial reports and legal documents
- Valid driver’s license is required
- Superior written and verbal communication skills
- Excellent interpersonal skills with a positive approach to teamwork
- Must have a high level of accuracy
- Ability to self-manage and work with mínimal supervision
- Ability and aptitude to quickly learn new products, processes, and systems
- Ability to recommend and drive processes improvements
- Ability to read/write simple SQL queries to retrieve data
- Familiarity with data analyses tools like Python and R is preferred, but not required
- Ability to think strategically
- Ability to conduct a presentation to senior management and/or customers
- Strong business ethics with a professional approach at all times

**CANADA BENEFITS PACKAGE**

Our employees receive a generous benefits package including:

- Extended Medical (including Vision)
- Dental
- Prescription benefits
- RRSP with employer matching program
- Long Term and Short-Term Disability
- Life Insurance and Accidental Death and Dismemberment Insurance
- Paid Time Off
- On-going training opportunities


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