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Business Intelligence Analyst - Etobicoke

Posting Start Date: Oct 6, 2021

Location: Etobicoke, QC, CA

Company: Cascades

 

The challenge is here!

 

The Business Intelligence Analyst works closely with the Senior Finance Director – FP&A of the Strategic Business Unit (SBU) and acts as a business partner in contributing to capital expenditure decisions, operating budgets and long term planning. The Analyst collaborates with multiple business managers to create value for the organization. This includes developing new analyses, models, tools and processes. In addition, the Analyst provides reliable financial reports to the unit's management, which uses them to make decisions that impact performance and/or help boost the company's results.

 

Why work at Cascades

 

  • Work-life balance (telecommuting, flexible hours);
  • Group insurance & pension plan with company contributions after 3 months of service; 
  • Internal and external training available;
  • Accessible gym space and/or financially covered sports activities;
  • Profit sharing plan, available after 1 year of service;
  • Employee Assistance Program (EAP);
  • Training center;
  • Long-term career management plan;
  • Work environment focused on sharing knowledge and valuing individual and team success;
  • Contribute to the success of a Quebec-based, multinational, environmentally responsible company.
     

Your responsibilities

 

The Business Intelligence Analyst will have the following responsibilities:

 

  • Use in-depth business knowledge to develop and improve financial models to support SBU and BU activities. (E.g., business line costs and productivity);
  • Assist leadership in developing and implementing strategic goal tracking;
  • Perform financial data analysis (current and future);
  • Monitor the FORECAST, identifying risks and opportunities against the current plan;
  • Establish, optimize and/or monitor key performance indicators (KPI);
  • Contribute to the implementation of processes and tools for an effective and efficient FP&A function, meeting the different needs of all stakeholders;
  • Build, maintain and improve financial forecasting models;
  • Collaborate with the corporate FP&A team to integrate forecasts;
  • Innovate and solve problems independently, bring new vision;
  • Be accountable for and drive projects from start to finish;
  • Take the time to understand the underlying business drivers and proactively develop ad hoc analysis to help the strategic unit make decisions and create value;
  • Assists in creating and providing reports for management needs;
  • Support the FP&A team in the preparation of management reports for the executive team and others as appropriate;
  • Work on special projects such as: Mergers and acquisitions, process optimization, market research, capital allocation, etc.
     

Your baggage and your strengths

 

The Business Intelligence Analyst will possess many of the following qualifications and skills:

 

  • Bachelor's degree in business, finance or related field;
  • First experience in a similar position and/or have completed relevant university internships;
  • Excellent knowledge of Word, Excel, SAP, AS400, Power BI, or any other ERP system;
  • Knowledge of the manufacturing sector is an asset;
  • Bilingualism (oral and written);
  • Excellent analytical skills;
  • Ability to plan, organize and prioritize activities to meet organizational objectives and tight deadlines;
  • Customer oriented with excellent communication skills.

 

#révélezvotrepotentiel #laviechezCascades
Cascades croit au succès d'une organisation inclusive qui valorise la diversité au sein de son équipe. Elle considérera avec équité toutes les personnes qualifiées pour ce poste. L'emploi du masculin dans nos communications désigne autant les femmes que les hommes.
 
À propos de Cascades

Faire partie de Cascades, c’est révéler le plein potentiel de la matière, des gens et des idées. Nous sommes source de possibilités. Depuis 1964, nous proposons des solutions durables, innovantes et créatrices de valeur en matière d’emballage, d’hygiène et de récupération.

Rejoignez 12 000 femmes et hommes travaillant dans un réseau de plus de 90 unités d’exploitation situées en Amérique du Nord et en Europe. 
 


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