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FP&A (Finance planning & analysis) Analyst

Scrapmetal
Montreal, QC
Entry Level

American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of team AIM, a growing team with an entrepreneurial spirit who has over the years evolved into a successful and multifaceted company with business divisions that include metal recycling, decommissioning and demolition, auto-parts sales and recycling, manufacturing of solder assemblies, construction waste recycling, and production of customized industrial and mining products. We take pride in doing good things for the environment to help create a greener, more sustainable future for all. The FP&A team leads the finance organization to implement best of breed industry practices and processes in a dynamic and growth driven environment. As Financial Analyst reporting to the Finance FP&A Director, you will be responsible for a set of business activities and to respond to Ad-Hoc requests with professional, data-driven actionable analytics. Develop and maintain the FP&A framework to support budgeting, forecasting, business reviews, and long-term strategic planning Develop and implement key performance indicators (KPIs), reports and dashboards to bring insightful actionable data and support management decisions Work closely with Finance Directors and their business partners to understand business unit's operations and provide insights and recommendations to senior management to support decision-making processes Analyze financial and operational performance, identifying trends, variances, and opportunities for improvement Work collaboratively with the BI team to ensure that the necessary data models are available Produce new reports and maintain existing ones using Power BI, with the data sets provided by the BI team Develop and maintain knowledge of available data from various data sources. Perform periodic and ad hoc reports for senior management and various departments as required Establish and maintain partnerships with stakeholders at Head Office and across divisions. Bachelor's degree in accounting, finance, business or administration ~ Knowledge and proficiency in accounting and financial systems and software; knowledge of Microsoft Excel/PowerPoint, Power BI is essential; Power Query, D365, RECY, Maximo, will be considered an asset ~ Bilingualism (French/English)both oral and written. Company-wide events throughout the year (BBQ, Holiday party etc.) Free gym on site Two cafeterias on site (subsidized meal program available) Dynamic & rewarding work environment- work on high-impact, meaningful projects while also having fun! All qualified applicants are given consideration regardless of race, religion, colour, gender, sex, age, sexual orientation, gender identity, national origin, marital status, citizenship status, disability, veteran status, or any other protected class as provided in applicable employment laws.