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 practical 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?

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📌 Financial Analyst (Scott)
🏢 Katimavik
📍 Scott