FP&A Analyst (Senior level)
$31,200,000–$37,440,000 year
On-siteMontréal, Quebec, Canada or Saint-Laurent, Quebec, Canada
Job Summary
Prepare monthly and quarterly financial reporting packages delivering accurate performance data to finance and operational leaders. Drive budgeting and forecasting processes for the divisional P&L and inventory, aligning financial forecasts with operational plans and strategic goals. Conduct variance analyses on revenues, costs, and inventory while building dashboards using Excel, Power BI, or Tableau. Act as a strategic financial business partner translating complex data into actionable insights and collaborate with IT to improve data integration and reporting systems. Mentor one FP&A analyst in the U.S. through review and development. This role supports the Wood Utility Products division at Stella-Jones, a leading manufacturer of industrial wood products, with a focus on process improvement and margin enhancement.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a closely related field
- Minimum 5 years of progressive experience in Accounting and/or Finance
- Minimum 2 years of FP&A experience with significant responsibility for budgeting, forecasting, and variance analysis
- Strong knowledge of IFRS
- Proven expertise in cost accounting, including product costing, inventory valuation, and manufacturing variance analysis
- Advanced proficiency in Microsoft Excel
- Prior experience in a manufacturing or industrial products environment
Desired Qualifications
- CPA or CFA designation
- Master's in Accounting or Finance
- MBA
- Experience with ERP systems (e.g., SAP, Oracle) and business intelligence tools (e.g., Power BI, Tableau)
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