Shape budget, forecast, and overhead analysis at BRP while advising corporate vice-presidencies on financial questions and decisions.

As a Financial Analyst reporting to the Manager, Finance, Corporate FP&A;, you will analyze monthly and quarterly results. You will monitor expenses, investigate relevant variances, and contribute to financial forecasts. The position also supports business plans, special projects, and continuous improvement initiatives.

Key Responsibilities:

- Conduct monthly and quarterly overhead analyses
- Monitor expenses across corporate vice-presidencies
- Support budgetary processes and financial forecasts
- Document relevant variances from actual results
- Act as financial advisor on client projects

Requirements:

- Three to five years in a similar role
- CPA required with advanced accounting expertise
- In-depth SAP S4, SAP ECC, and TM1 knowledge
- Analytical mindset and meticulous working style
- Ability to present to executive committee members

Combine financial planning, overhead analysis, and client advising to support informed corporate decisions and reporting at BRP.

📌 Financial Planning Analysis Advisor (Valcourt)
🏢 BRP
📍 Valcourt