Business Intelligence Specialist

1 week ago

Dorval, Quebec, Canada CB Canada Full time

Job Summary:

We are seeking a highly skilled Financial Analyst to join our team at CB Canada. As a key member of our finance department, you will be responsible for analyzing financial data, identifying trends, and providing insights to support business decisions.

Key Responsibilities:

  • Financial Analysis:
    • Prepare and comment on various financial reports on a weekly basis
    • Maintain and improve financial models of company results and budgets
    • Present analysis to senior management on a weekly basis
    • Analyze performance trends compared to budget, forecast, and prior year
    • Monitor key metrics variances and identify exceptions
  • Budget and Forecasts:
    • Assist in the annual budget process by preparing and presenting the budget of a business unit
    • Interpret data on price and volume drivers
    • Develop and maintain processes to ensure forecasts are accurately reflected
    • Maintain strong working relationships with departments, proactively working to identify and solve problems
  • Investment and Capex Analysis:
    • Support operations in producing ROI/Business Case modeling
    • Be the point of contact between accounting and operations
    • Work with cross-functional teams in assessing their capex strategy

Requirements:

  • 2-5 years of experience in financial analysis
  • Undergraduate degree in Finance, Accounting, Economics, or equivalent
  • Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA), an asset
  • Graduate degree, an asset
  • Experience preparing financial statements, budgets, forecasts, and reconciliations
  • Strong knowledge of Microsoft Excel and PowerPoint
  • Ability to work independently and as part of a team with excellent interpersonal communication skills
  • Ability to think creatively, highly driven, and self-motivated
  • Demonstrated ability to roll up sleeves and work with team members in a hands-on management capacity
  • Excellent communication skills, both written and verbal
  • Perfectly bilingual (English and French)

Benefits:

  • Group insurance
  • RRSP
  • Annual salary review
  • Corporate discounts
  • Access to the employee assistance program
  • Referral bonus

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