Senior Financial Data Analyst

Company:
Location: Montréal, QC

*** Mention DataYoshi when applying ***

Company Description


ARE YOU CUT OUT FOR AIM GLOBAL?

Become a part of AIM Global’s history.

We have continued to prosper for the last eight decades through our employees’ strength and our clients’ trust, thus establishing our international presence and diversifying our expertise. Take your place at AIM Global, an integrated chain comprised of five divisions who work in collaboration to revalorize resources such as metals, construction waste, end-of-life vehicles, and urban areas. We invest in our installations and employees to ensure a better future for all.

It’s simple; we do it right. We aim for excellence.


Job Description


The incumbent would report directly to the CFO, support various analyses, do ad-hoc, support the CFO in drafting presentations, and build, administer, and optimize a KPI dashboard. He will also support divers projects based on the CFO requirements.

  • Update the monthly/quarterly/annual forecasts.
  • Perform Actual vs Budget / Forecast variance analysis, investigations, and documentation
  • Responsible of maintaining and updating FP&A financial models
  • Prepare and maintain KPIs / Dashboards for divisional managers and executive team
  • Work closely with operations and divisions to assist in necessary analysis
  • Prepare operational management reports
  • Produce periodic and ad hoc reports for various departments and senior management
  • Establish and maintain solid business relationships with other departments.
  • Record and formalize procedures

Qualifications


  • Bachelor’s degree in administration, accounting, or finance
  • CPA designation preferred
  • Knowledge of Cognos, Power Query and Power BI
  • Advanced knowledge of Excel
  • Knowledge of D365, Great Plains, Maximo and Recy software, an asset
  • Minimum of 6 years of experience in FP&A role in a multi-site manufacturing or retail environment
  • Good analysing and problem-solving skills
  • Available to travel to different sites
  • Perfectly bilingual, written and spoken

Additional Information


What we offer :

  • Group insurance after 3 months.
  • Group RRSP after 6 months.
  • Free coffee
  • Free parking
  • On-site gym
  • Bonus plan
  • Social events (BBQ, taffy on snow, raffles, etc.)

The American Iron & Steel Company and its subsidiaries offer equal employment opportunities to all. The masculine gender is used only to lighten the text. Only those selected for an interview will be contacted.

*** Mention DataYoshi when applying ***

Offers you may like...

  • American Iron and Metal

    Senior Financial Data Analyst
    Montréal, QC
  • Ekkiden

    Data Analyst Senior F/H
    Paris (75)
  • Humana

    Senior Financial Data Analyst
    Louisville, KY 40202
  • Delivery Hero

    Senior Financial Data Analyst (f/m/d)
    Berlin
  • CAISSE DES DEPOTS ET CONSIGNATIONS

    INGENIEUR QUANTITATIF DATA SCIENTIST SENIOR F/H
    Paris 7e (75)