Develop, maintain, and improve recurring financial reports, dashboards, and analysis for FinOps planning, cost management, and leadership reportingSupport monthly forecasting, actuals review, variance analysis, and commentary across technology and platform cost driversAnalyze usage, spend, allocation, and unit-cost data to identify trends, anomalies, risks, and cost optimization opportunitiesMaintain and improve financial models, reporting logic, and source-data checksPartner with Finance, Technology, platform teams, and business stakeholders to validate assumptions, reconcile differences, and align definitionsPrepare decision-ready summaries for managers and senior stakeholders, including explanations of key drivers and recommendationsSupport ad-hoc financial analysis, scenario analysis, and recurring portfolio reviewsContribute to continuous improvement of FinOps reporting processes, documentation, and analytical standardsSupport user onboarding, education materials, FAQs, user follow-up, feedback intake, reporting support, data quality checks, dashboard upkeep, exception review, and basic analysisMaintain financial and unit cost modelsRequirementsBachelor's degree in Finance, Accounting, Economics, Business Administration, Data Analytics, or a related field2-5 years of experience in financial analysis, analytics, reporting,



or a related roleStrong analytical skills and attention to detailAbility to work with multi-source financial and operational dataExperience with Excel and financial reporting or visualization tools such as Power BI or TableauWorking knowledge of financial modelling, forecasting, variance analysis, and management reportingAbility to communicate analytical findings clearly to technical and non-technical audiencesStrong ownership and follow-throughAbility to manage multiple priorities in a fast-paced environmentSQL experience or familiarity with relational data conceptsFamiliarity with cloud platforms and services such as Azure, AWS, or Google CloudExperience improving reporting processes, reconciliations, controls, or data quality checksExposure to unit economics, consumption-based technology costs, or allocation modelsCore CompetenciesDemonstrates expertise in financial analysis, reporting, and modeling, with a robust focus on cost management and optimization. Proficient in utilizing analytical tools and techniques to communicate insights effectively to diverse stakeholders.Highest-signal resume keywordsFinancial AnalysisForecastingVariance AnalysisExcelPower BIATS Optimization KeywordsHard SkillsFinancial ReportingData AnalysisFinancial ModellingCost ManagementSQLDashboard DevelopmentData Quality ChecksAnalytical StandardsUnit EconomicsAllocation ModelsSoft SkillsAttention to DetailStrong OwnershipCommunication SkillsMulti-Priority ManagementIndustry KeywordsFinOpsCost OptimizationOperational DataFinancial AnalysisBusiness AdministrationTools & TechnologiesPower BITableauExcelAzureAWSGoogle Cloud#J-18808-Ljbffr

📌 Business Insights Analyst I – Finops (Winnipeg)
🏢 ICBC
📍 Winnipeg