Financial Analyst

KATIMAVIK; Scott; On-site; CAD 70,000 - 100,000; Full time

Benefits offered by this job

Group insurance

RRSP

Hybrid work model

Job summary

KATIMAVIK in Beauce, QC, is seeking a Financial Analyst, Costing and Performance to impact profitability and operations. Reporting directly to the CFO, you will transform operational data into actionable management information and work with finance, production, and management teams.

You will analyze costs, refine costing models, and develop performance indicators. You will build dashboards in Power BI and support investment, automation, robotics, and expansion projects with ROI analyses.

Qualifications

• Experience in financial analysis, management accounting, or costing.
• Experience in manufacturing environment is a big asset.
• University degree in administration or college training with relevant experience.

Responsibilities

• Analyze production costs and profitability of contracts.
• Evolve costing models and ensure data reliability.
• Analyze performance variances and identify causes.
• Collaborate with production teams to gather information.
• Develop, improve, and monitor performance indicators.
• Evolve dashboards in Power BI.
• Provide managers with clear information for decision-making.
• Conduct financial analyses related to automation, robotics, and expansion projects.
• Evaluate ROI and support financing files.
• Participate in acquisition projects with pre-transaction analyses and due diligence.
• Collaborate with the finance director on budgetary analyses.
• Contribute to continuous process and tool improvement.

Skills

Financial analysis

Management accounting

Costing

Data modeling

Communication

Autonomy

Rigour

Prioritization

Education

University degree in administration

College training with relevant experience

Tools

Power BI

Job description

Financial Analyst, Costing and Performance

Location: Beauce (30 minutes from the bridges)Schedule: 40 hours per week

Do you want your analyses to have a concrete impact on operations, profitability, and business decisions?

A well-established manufacturing company is creating a new position for a financial analyst to support its numerous investment, automation, performance improvement, and growth projects.

Reporting directly to the Chief Financial Officer, you will become a key person in transforming operational data into useful management information. You will work closely with both the finance team and the managers and production teams.

Your Role

• Analyze production costs and profitability of various contracts
• Evolve costing models and ensure the reliability of the data used
• Analyze performance variances and identify their causes
• Collaborate with production teams to understand operations and gather relevant information
• Develop, improve, and monitor performance indicators
• Evolve existing dashboards in Power BI
• Provide managers with clear information to enable better decision-making
• Conduct financial analyses related to equipment, automation, robotics, and expansion projects
• Evaluate returns on investment and contribute to the preparation of financing files
• Gradually participate in acquisition projects, including pre-transaction analyses, due diligence, financial evaluation, and integration follow-up
• Collaborate with the finance director on certain budgetary and financial analyses
• Participate in the continuous improvement of processes, models, and analysis tools

What Makes This Position Interesting

• A newly created position offering plenty of room to build and improve ways of working
• A role close to operations, where analyses lead to concrete decisions
• Direct collaboration with a Chief Financial Officer who wishes to share their knowledge
• Significant projects in investment, automation, robotics, diversification, and acquisition
• Tools and indicators already in place, with the possibility to push them much further
• A real openness to artificial intelligence and new technologies
• A position that can evolve according to your strengths and interests

The Desired Profile

• Experience in financial analysis, management accounting, or costing
• Experience in a manufacturing environment, a significant asset
• University degree in administration or college training combined with relevant experience
• At least 3 years of experience
• Good ability to work with data, create models, and highlight important elements
• Ease in communicating with managers, finance professionals, and production teams
• Autonomy, rigor, curiosity, and ability to manage multiple priorities
• Knowledge of Power BI, a significant asset

Conditions

• Salary based on experience and ability to have an immediate impact
• Group insurance from the first day
• Registered retirement savings plan
• Flexible hybrid mode

Do you want to work on analyses that go beyond financial statements and truly influence the performance of a manufacturing company?