Vaga de FP&A Analyst – PA&A Supply Chain

FP&A Analyst  PA&A Supply Chain YOU WILL HAVE THE OPPORTUNITY TO: As a member of the Financial Planning and Analysis (FP&A) team of the global Parts, Accessories and Apparel (PA&A) group, you will collaborate with management and business units focused on the distribution and logistics aspects of our global operations. More specifically, you will perform the following tasks: Data-Driven Financial Modelling: Develop and refine data-driven financial models that guide strategic decision-making in distribution, transportation and 3PL operations, ensuring cost efficiency and operational excellence. Performance Analysis: Evaluate the performance of the distribution, transportation and 3PL operations, comparing actual results against budgets and forecasts. Identify and analyze variances and provide explanations and recommendations to management. This includes financial and operational performance. Budgeting & Forecasting: Develop, update, and maintain financial forecasts and budgets for distribution, transportation and 3PL operations. This could involve analyzing historical trends, current data, and predictive models to estimate future costs. ETL Process Management: Oversee the development, implementation, and optimization of Extract, Transform, Load (ETL) processes. This involves working with complex data sets from various sources, ensuring their accurate extraction, transformation, and loading into a centralized data warehouse for improved financial and performance analysis. Data Visualization and Communication: Utilize modern data visualization tools to translate complex financial and operational data into intuitive, interactive dashboards and reports. This will enhance the understanding of trends, patterns, and anomalies enabling informed decision-making. By joining our team, you will have the chance to make a significant impact on our global transportation operations, driving financial efficiency and operational excellence in a dynamic, fast-paced environment. YOULL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES: The ideal candidate for this role will have a natural aptitude for data analysis, an understanding of finance, be a team player and have good communication skills. Three (3) to five (5) years of relevant experience in data analysis and finance. An undergraduate degree in finance, accounting, supply chain management or another related field. Curiosity, the willingness to make a difference and desire for continuous improvement by seeking references, best practices and networking opportunities with industry peers. Strong oral and written communication skills in both official languages. The ability to build and maintain collaborative relationships and networks. The ability to influence different groups of people to achieve win-win solutions. A strong sense of responsibility and team spirit. The ability to work unsupervised and lead independently in a dynamic environment. Knowledge in database structures and query tools and hands-on experience with advanced query tools, including but not limited to platforms like Snowflake and SQL (SSMS). Knowledge of ETL tools such as Knime & Dataiku are a plus, but dont worry if youve never used them. Well teach you. Expertise in leveraging sophisticated data visualization tools such as Power BI. Programming experience in Python, R or SQL. A proven ability to learn and use different information systems (e.g. SAP, TM1, Ariba, etc.). THE ROAD SHOULD BELONG TO EVERYONE. We still live in a world where many feel the road is for other people. We believe we can make a difference. Moving people goes beyond making innovative products. We strive to nurture our peoples aspirations, to exceed our riders expectations and stand in solidarity with all the communities that ride with us. Building a more inclusive BRP with no barriers for those who seek to ride starts from within, and we need everyone's commitment, drive and dedication to make it a reality. AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN. Lets start with a strong foundation  You want it, we have it: Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams. Generous paid time away: winding down is as important as creating the future of recreational products. Pension plan: we want to make sure youll enjoy retirement; weve got you covered. Collective saving opportunities: being part of BRP allows you to tap into the strength of our saving programs. Industry leading healthcare: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters. What about some feel good extras: Flexible work schedule: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you. Summer schedule: time flies at BRP, so we hit pause to enjoy it. Holiday season shutdown: between Christmas and New Years, we close our facilities and refill on good times. Educational resources: you love what you do, and we get you resources to stay cutting-edge, so we all win together. Discount on BRP products: what we build is amazing, freeing, revolutionary, and you're first in line for the experience. WELCOME TO BRP Were a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, its not about the destination; Its about the journey.