Financial Planning and Analysis Analyst (PA&A)

BRP; Sherbrooke; Sur place; CAD 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Paid time off

Pension plan

Savings program

Healthcare coverage

Flexible schedule

Summer schedule

Holiday shutdown

Educational resources

Product discount

Résumé du poste

BRP is seeking a FP&A professional in Canada to join the global PAA group. You will work with management and business units on product portfolio management to plan, analyze and optimize global profitability using a product portfolio approach.

You will provide forecasts, management reports and profitability analyses, support month-end consolidation and variance analysis, and assist with ad hoc data collection and visualization.

Qualifications

• Strong data analysis and finance knowledge.
• 3–7 years of relevant experience in data analysis and finance.
• Undergraduate degree in finance or accounting.
• Curiosity and continuous improvement mindset.
• Excellent written and spoken communication in both official languages.
• Ability to build collaborative relationships and influence groups.
• Self-motivated and able to work independently in a dynamic environment.
• Experience with database structures and query tools (e.g. Snowflake, SQL/MySQL) and data visualization software (Power BI).

Responsabilités

• Provide forecasts, management reports and analysis on product profitability.
• Contribute to month-end processes relating to global consolidation of results, including variance analysis against budget, forecast and prior year.
• Provide analytical support for projects, new business opportunities and proposals.
• Support department management with ad hoc data collection, analysis and visualization.

Connaissances

Data analysis

Finance knowledge

Communication skills

Team player

Relationship building

Independent leadership

Bilingual (English/French)

Adaptability

Formation

Undergraduate degree in finance, accounting or related field

Outils

Snowflake

SQL/MySQL

Power Query

Knime/Data Iku

Power BI

SAP

TM1

MS Office

Description du poste

As a member of the Financial Planning and Analysis (FP&A) team of the global Parts, Accessories and Apparel (PAA) group, you will work with management and business units in product portfolio management to plan, analyze and optimize the global profitability of PAA using a product portfolio management approach.

You’ll Have The Opportunity To

• Provide forecasts, management reports and analysis on product profitability.
• Contribute to month-end processes relating to global consolidation of results, including variance analysis against budget, forecast and the prior year.
• Provide analytical support for projects, new business opportunities and proposals.
• Support department management with ad hoc requests for data collection, analysis and visualization.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

• The ideal candidate for this role will have a natural aptitude for data analysis, an understanding of finance, be a team player and have good communication skills.
• Three (3) to seven (7) years of relevant experience in data analysis and finance.
• An undergraduate degree in finance, accounting or another related field.
• Curiosity, the willingness to make a difference and a desire for continuous improvement by seeking references, best practices and networking opportunities with industry peers.
• Strong oral and written communication skills in both official languages.
• The ability to build and maintain collaborative relationships and networks.
• The ability to influence different groups of people to achieve win-win solutions.
• A strong sense of responsibility and team spirit.
• The ability to work unsupervised and lead independently in a dynamic environment.
• Knowledge of database structures and query tools (e.g. Snowflake, SQL/MySQL).
• Exposure to data preparation and management software (e.g. Power Query, Knime/Data Iku).
• Exposure to data visualization software (e.g. Power BI).
• Strong IT skills, particularly with the Microsoft Office suite.
• A proven ability to learn and use different information systems (e.g. SAP, TM1, etc.).

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 based on the company’s financial results
• Generous paid time away
• Pension plan
• Collective saving opportunities
• Industry leading healthcare fully paid by BRP

What About Some Feel Good Perks

• Flexible work schedule
• A summer schedule that varies by department and location
• Holiday season shutdown
• Educational resources
• Discount on BRP products

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 17 000 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.