Analyst, Planning

7 days ago

Vancouver, Canada West Fraser Full time

**Analyst, Planning & Reporting**

Canada - Vancouver, BC (hybrid)

The Analyst, Planning & Reporting will be a critical resource providing West Fraser’s Sales, Marketing and Logistics (SML) team with planning & management reporting leadership. Reporting to the Director Strategy & Insights, the Analyst will be accountable for:
**Management Reporting**:

- Maintain existing sales management reports
- Design, develop and deploy automated Power BI dashboards and reports to monitor sales performance
- Coordinate monthly and quarterly review as well as annual plan meetings including the preparation of presentation materials in close collaboration with SML leadership team
- Provide ad-hoc reporting and presentation support to SML leadership team
- Lead or support implementation of new reporting tools in collaboration with IT and Finance

**Planning & Forecasting**:

- Co-lead and improve the integrated sales planning process working closely with SML leadership, Operations and Finance
- Support Sales teams generating volume and price forecasts and ensure inventory levels are in line with targets
- Support and coordinate on-time submission of Strategic Plan, Annual Budget, and Quarterly Re-forecasts
- Other activities and projects as required

**Here’s What You’ll Need**:

- Undergraduate degree in Business, Finance, or other relevant quantitative discipline
- 2+ years of experience in a financial planning, reporting or analysis role, preferably in a multi-faceted, complex global business in the industrial sector
- 2+ years of experience working with Power BI with advanced knowledge of DAX
- Advanced knowledge of MS Excel and MS PowerPoint
- Excellent written and oral communication skills with ability to communicate across all levels
- Able to consistently identify when work is required and to initiate action as appropriate
- Strong time management, planning, and organizational skills
- Ability to work independently or in a team, under tight timelines, with great attention to detail

**Nice to Have**:

- Accounting designation (CPA, CA, CMA)
- Experience with Oracle’s EPM and/or JD Edwards ERP software
- Superb presentation skills with previous experience of preparing materials for and presenting to VP levels

**About West Fraser**:
West Fraser is a leading forest products company. We are listed on the TSX, NYSE, and recognized for the eighth time, as one of Canada's Top 100 Employers. Our goals are straightforward - leadership through safety, profit, responsibility in communities, excellence in people and strength in products.

West Fraser Timber has over 60 locations across Canada, the United States, and Europe.

West Fraser believes inclusive, diverse teams build a more vibrant workforce, safer operations, and a stronger company overall. We strive to create workplaces and leadership teams that are reflective of the diverse communities we are a part of. We will not discriminate against any applicant for employment on the basis of race, gender, national origin or any other protected legal characteristic.

Discover more about West Fraser’s current initiatives, opportunities, and more, by visiting us on LinkedIn and Facebook.

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