04 Aug
|
On Side Restoration
|
Vancouver
04 Aug
On Side Restoration
Vancouver
Location: Anywhere On Side has a branch Employment Type: Full-Time / Permanent Posting Date: June 12, Position Summary The Data Lab team is looking for a detail-oriented and highly analytical Data Analyst with FP&A; expertise to support data-driven decision-making across the organization.
In this role, you will combine financial planning & analysis capabilities with advanced data analytics to deliver actionable insights to senior leadership and cross-functional business partners.
You will play a key role in shaping how the organization leverages data for budgeting, forecasting, performance measurement, and strategic planning within a dynamic insurance and restoration environment.
Join us in a fast-paced world where your skills will turn numbers into narratives and make a direct impact on our companys success. (This posting reflects an existing vacancy) Compensation & Perks $80, $95, /year (Salary based on skills, qualifications, and experience).
Annual Performance Incentive Bonus Percentage of base salary subject to personal and company performance.
Extended health coverage (medical, dental, vision, etc.) and Employee Assistance Program (EAP).
Group RRSP, with company matching DPSP.
What Youll Do Financial Planning & Analysis Budgeting & Forecasting: Support the preparation of annual budgets, quarterly forecasts, and long-range financial plans by consolidating inputs from multiple business units and regional operations.
Variance Analysis: Analyze monthly financial results against budget/forecast/prior year, identify variances, and prepare management commentary explaining key drivers and discrepancies.
Financial Modeling: Develop, maintain, and enhance financial models (revenue, cost, profitability, scenario/sensitivity analyses) to support strategic initiatives and investment decisions.
Management Reporting: Prepare accurate and timely month-end and quarter-end management reporting packages, scorecards, and presentations for senior leadership.
Data Analytics & Insights Data Collection & Analysis: Gather, cleanse, organize, and analyze large and complex datasets from multiple sources (ERP, CRM, claims systems, operational databases) to identify trends, patterns, and actionable insights. KPI Development & Monitoring: Establish, track, and report on KPIs including regional penetration rates, claims performance, and operational benchmarks to measure business effectiveness.
Dashboard & Visualization: Design, build, and maintain interactive Power BI dashboards and data visualizations to provide real-time financial and operational insights to stakeholders across all regions (Atlantic, Ontario, Quebec, West).
Ad Hoc Analysis: Deliver rapid-turnaround, ad hoc analyses and summary documents to support leadership with time-sensitive business questions and strategic projects.
Data Lab & Cross-Functional Collaboration Business Partnership: Partner with department leaders, operations, L&D;, RVPs, and business units to understand data needs and provide financial and analytical guidance for key business decisions.
Process Improvement & Automation: Identify opportunities to simplify, automate, and standardize recurring reporting, forecasting, and data workflows to improve accuracy, efficiency, and timeliness across the Data Labs portfolio.
Data Integrity & Governance: Ensure the accuracy, consistency, and integrity of financial and operational data across systems, semantic models, and reports.
Tool & Platform Support: Contribute to the deployment, maintenance, and troubleshooting of enterprise reporting tools and platforms, including Power BI workspaces and semantic models.
What You Bring Bachelors degree in Finance, Accounting, Economics, Data Science, Business, Mathematics, Statistics, or a related field. 25 years of experience in data analytics, FP&A;, corporate finance, or a related analytical role.
Proven experience with financial modeling, budgeting, forecasting, variance analysis, and working with large datasets in a corporate environment.
High proficiency with pivot tables, VLOOKUP/XLOOKUP, Power Query, complex formulas, and macros.
Proven proficiency in report development, semantic models, DAX, and workspace management.
Working knowledge of SQL for data extraction and manipulation.
Strong problem-solving skills, a systematic and logical approach, and excellent attention to detail.
Combination of advanced technical and sound presentation skills to communicate insights effectively to cross-functional teams.
Of Note: Were proud to support a flexible hybrid approach which gives everyone the best of both worlds.
While there are no minimum or maximum time requirements, each teams need for in-person connections will be different and there will be times youll join your colleagues at the office.
Why Youll Love Working Here A workplace that values respect, integrity, generosity, excellence, and being customer-driven.
We offer opportunities to grow your career and learn from the best in the industry within a culture that celebrates teamwork, inclusion, and customer-driven service.
At On Side, everything starts with people.
Join a team that helps families, businesses, and communities rebuild when it matters most.
Youll contribute to a workplace where people come together to bring order to chaos.
Make a real impact, do work that matters, and grow your career with us.
Your application is always reviewed by real people.
We dont use artificial intelligence to screen, assess, or select applicants for this role. ___________________________________________________________________________________________________________________ Lieu: Tltravail Type demploi: Temps plein / Permanent Date daffichage: 12 juin Rsum du poste Lquipe Data Lab est la recherche dun(e) Analyste de donnes rigoureux(se) et hautement analytique, possdant une expertise en FP&A; (planification et analyse financires), afin de soutenir la prise de dcisions base sur les donnes lchelle de lorganisation.
Dans ce rle, vous combinerez vos comptences en planification et analyse financires avec des capacits avances en analytique de donnes afin de fournir des analyses exploitables la haute direction et aux partenaires daffaires interfonctionnels.
Vous jouerez un rle cl dans la faon dont lorganisation exploite les donnes pour la budgtisation, la prvision, la mesure de performance et la planification stratgique, dans un environnement dynamique li aux assurances et laprs-sinistre.
Joignez-vous un environnement rapide o votre expertise transformera les chiffres en rcits et aura un impact direct sur le succs de lentreprise. (Cette annonce reflte un poste prsentement vacant) Rmunration et avantages sociaux 80, $ 95, $ / anne Prime annuelle au rendement pourcentage du salaire de base selon la performance individuelle et celle de lentreprise.
Rgime complet dassurance collective (mdical, dentaire, vision, etc.) et Programme daide aux employs (PAE). REER collectif avec contribution de lentreprise (RPDB).
Vos responsabilits Planification et analyse financires (FP&A;) Budgtisation et prvisions: Soutenir la prparation des budgets annuels, des prvisions trimestrielles et des plans financiers long terme en consolidant les donnes provenant de multiples units daffaires et rgions.
Analyse des carts:
Analyser les rsultats financiers mensuels par rapport au budget, aux prvisions et lanne prcdente, identifier les carts et prparer des commentaires de gestion expliquant les principaux facteurs.
Modlisation financire: Dvelopper, maintenir et amliorer des modles financiers (revenus, cots, rentabilit, analyses de scnarios et de sensibilit) afin de soutenir les initiatives stratgiques et les dcisions dinvestissement.
Rapports de gestion: Prparer des rapports de gestion, tableaux de bord et prsentations prcis et ponctuels pour la direction la fin de chaque mois et trimestre.
Analytique des donnes et insights Collecte et analyse de donnes: Recueillir, nettoyer, structurer et analyser des ensembles de donnes volumineux et complexes provenant de multiples sources (ERP, CRM, systmes de rclamations, bases oprationnelles).
Dveloppement et suivi des indicateurs (KPI) : Mettre en place et suivre des indicateurs cls tels que les taux de pntration rgionaux, la performance des rclamations et les indicateurs oprationnels.
Tableaux de bord et visualisation: Concevoir et maintenir des tableaux de bord interactifs Power BI offrant des insights financiers et oprationnels en temps rel pour toutes les rgions (Atlantique, Ontario, Qubec, Ouest).
Analyses ad hoc: Produire des analyses rapides et cibles pour rpondre aux besoins urgents de la direction et soutenir des projets stratgiques.
Data Lab et collaboration interfonctionnelle Partenariat daffaires: Collaborer avec les responsables de dpartements, les oprations, la formation et dveloppement (L&D;), les vice-prsidents rgionaux et les units daffaires pour comprendre les besoins analytiques et appuyer la prise de dcision.
Amlioration des processus et automatisation: Identifier et mettre en uvre des opportunits dautomatisation et de standardisation des processus afin damliorer lefficacit et la qualit des livrables.
Intgrit et gouvernance des donnes: Assurer lexactitude, la cohrence et lintgrit des donnes financires et oprationnelles.
Support des outils et plateformes: Contribuer au dploiement et la gestion des outils analytiques, y compris les environnements Power BI et les modles smantiques.
Profil recherch Baccalaurat en finance, comptabilit, conomie, science des donnes, administration, mathmatiques, statistiques ou domaine connexe. 2 5 ans dexprience en analytique de donnes, FP&A;, finance corporative ou rle similaire.
Exprience dmontre en modlisation financire, budgtisation, prvisions et analyse des carts.
Excellente matrise dExcel (tableaux croiss dynamiques, VLOOKUP/XLOOKUP, Power Query, formules avances, macros).
Matrise de Power BI (dveloppement de rapports, modles smantiques, DAX, gestion des espaces de travail).
Connaissance pratique de SQL.
Excellentes comptences analytiques et souci du dtail.
Habilet communiquer efficacement des insights techniques des publics varis. noter Nous sommes fiers de soutenir une approche hybride flexible qui offre chacun le meilleur des deux mondes.
Bien quil ny ait pas dexigences de temps minimum ou maximum, les besoins de chaque quipe en matire de connexions en personne seront diffrents et il y aura des moments o vous rejoindrez vos collgues au bureau.
Pourquoi vous aimerez travailler ici Un environnement de travail bas sur le respect, lintgrit, la gnrosit, lexcellence et lorientation client.
Nous offrons des opportunits de dveloppement dans une culture axe sur la collaboration, linclusion et le service.
Chez On Side, tout commence avec les gens.
Joignez-vous une quipe qui aide les familles, les entreprises et les communauts se reconstruire lorsque cest le plus important.
Vous contribuerez apporter de lordre dans le chaos et faire une relle diffrence.
Votre candidature est examine par de vraies personnes.
Nous nutilisons pas lintelligence artificielle pour valuer ou slectionner les candidats pour ce poste.
📌 Data Analyst (Vancouver)
🏢 On Side Restoration
📍 Vancouver