Financial Planning and Analysis Professional
4 semanas atrás
We are 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 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.
A Role That Drives Your AmbitionWe are seeking an FP&A Analyst who will report to the Manager leading the Revenue Management team within our PA&A business (Parts, Accessories, & Apparel). As part of your role, you'll be working closely with Finance, Sales Planning, Go-to-Market, and other commercial leaders to accurately plan, analyze, and optimize the sale of our products.
The Opportunity to Make a Difference
- Own and execute key closing procedures and controls.
- Support the business in developing their forecasts and budgets, including commercial objectives and other relevant metrics.
- Deliver insights to the business that influence key decisions through performance analysis and monitoring.
- Play a central role in developing a robust category management approach to PA&A, including the identification of revenue leakages.
- Leverage technology and tools to continuously improve the team's efficiency and effectiveness.
Your Success Depends on These Key Skills and Qualities
- You are an Excel Black Belt, sought after for your expertise and often called upon for help.
- You are comfortable with data manipulation and transformation, proficient in tools like Power BI, Power Query, and knowledgeable about ETL tools like Knime and Dataiku.
- You thrive in fast-paced environments, embracing challenges and stepping outside your comfort zone.
- You have a self-started, go-getter attitude, always proposing solutions to improve the current state and sharing your findings with others.
- You are a team player, easy to work with and enjoy collaborating with others.
Your Rewarding Compensation Package
This full-time position comes with an estimated salary of $85,000 per year, offering a competitive compensation package that reflects your hard work and dedication. Located in Campinas, Brazil, this opportunity provides a unique blend of culture, excitement, and growth.
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