Re-design dashboards and scorecards to reflect changes in the service portfolio; introduce profitability, expense analysis, and trend monitoring by service and project.
Extract, clean, and manipulate data from multiple sources and technologies to answer stakeholder questions.
Collaborate with business units to improve processes for reporting, budget review, and operational performance analysis.
Build, maintain, and enhance financial models, including monthly forecast tracking and a rolling 3-year projection.
Develop cost-benefit analyses, ROI, and DCF models for new projects and services using quantitative methods.
Provide financial input and analysis to support the review, negotiation, and monitoring of contractual agreements.
Design and automate analytics solutions to support performance measurement and product performance metrics.
Validate and integrate new data sources that could benefit internal clients.
Strengthen internal controls to safeguard data integrity and completeness.
Present analysis results to diverse audiences, adapting communication for technical and non-technical stakeholders.

Requirements

Minimum 5-years of experience in financial analytics and data analysis – is required
Advanced proficiency with Excel, SQL, and Power BI – is required
Ability to manipulate, clean, and interpret large datasets – is required
Strong technical expertise in data modeling, automation, and visualization – is required
Post-secondary education in finance, accounting, information systems, or data analytics. CPA designation is an asset (or equivalent experience in financial analysis).
Experience reviewing, interpreting, and supporting contractual and vendor agreements from a financial perspective.
Experience with data processing tools and programming languages such as Python and R.
Ability to conceptualize and model abstract business concepts and IT architecture stacks to support strategic decision-making.
Strong analytical and problem-solving skills with a quantitative and strategic mindset.
Ability to prioritize tasks in a fast-paced, evolving environment.
Excellent communication skills and ability to work with cross-functional teams.
For candidates located in Quebec, bilingualism is required considering the necessity to interact on a regular basis with English-speaking colleagues across the country.

Benefits

Flexible work arrangements and a hybrid work model
Possibility to purchase up to 5 extra days off per year
Multiple benefits offered to support physical and mental wellbeing, including telemedicine, Wellness account and much more
Share plan & other savings: up to 12% of salary or even more (ask how you could earn guaranteed income for life)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial analyticsdata analysisdata modelingautomationvisualizationcost-benefit analysisROI modelingDCF modelingdata manipulationdata cleaning

Soft skills

analytical skillsproblem-solving skillscommunication skillscollaborationprioritizationadaptabilitystrategic thinkingpresentation skillsinterpersonal skillsbilingualism

Certifications

CPA designationpost-secondary education in financepost-secondary education in accountingpost-secondary education in information systemspost-secondary education in data analytics