Financial Analyst, cost price 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 with both the finance team and the managers and production teams.
Your role

• Analyze production costs and the profitability of various contracts
• Evolve cost price 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 help them make better decisions
• Conduct financial analyses related to equipment, automation, robotization, 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 wants to share their knowledge
• Significant projects in investment, automation, robotization, diversification, and acquisition
• Tools and indicators already in place, with the possibility of pushing 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 cost price
• 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 of communication with managers, finance professionals, and production teams
• Autonomy, rigor, curiosity, and ability to manage multiple priorities
• Knowledge of Power BI, a significant asset

The conditions

• Salary established according to experience and ability to have an impact quickly
• 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? Write to me to discuss it confidentially.