Financial Analyst - IS&T
Financial Analyst - IS&T

Job Details

Bombardier Recreational Products (BRP) Published: February 5, 2018
Location
Job Type

Description

YOUR KEY RESPONSIBILITIES

Budget & Finance:

  • Manage the budget and forecast reporting and process
  • Execute IS&T global services chargeback
  • Analyze monthly actual variances and advise on corrective measures to close gaps
  • Product monthly IS&T financial report
  1. Headcount and FTE reporting
  2. Management and executive reportingTrend analysis par IT services
  3. Spend by cost centers and business divisions
  4. Financial KPI and Dashboards
  • Participate in developing IS&T measurement to show back and eventually chargeback departments for IS&T systems and tools usage
  • Coordinate IS&T monthly accruals for Canada, USA and Mexico
  • Produce ad hoc analysis and report
  • Update all corporate financial systems with up to date IS/IT financial information;
  • Produce IS/IT monthly financial results and detailed variance analysis by various budget owners;
  • Elaborate an IS/IT dashboard financial reporting section
  • Maintain a registry of IT recurring costs incurred by projects
  • Support the IT Management team by making recommendations to enhance the Financial performance of the sector
  • Perform pricing/ratio benchmarks and trend analysis of the IT services
  • Contribute to projects Business Cases and to validate IT costs/benefits
  • Control and validate IT expenditures to maintain proper financial management

Participate in developing IS&T measurement to show back and eventually chargeback departments for IS&T systems and tools usage:

  • Coordinate IS&T monthly accruals for Canada, USA and Mexico
  • Produce ad hoc analysis and report
  • Update all corporate financial systems with up to date IS/IT financial information;
  • Produce IS/IT monthly financial results and detailed variance analysis by various budget owners;
  • Elaborate an IS/IT dashboard financial reporting sectionMaintain a registry of IT recurring costs incurred by projects
  • Support the IT Management team by making recommendations to enhance the Financial performance of the sector
  • Perform pricing/ratio benchmarks and trend analysis of the IT services
  • Contribute to projects Business Cases and to validate IT costs/benefit
  • Control and validate IT expenditures to maintain proper financial managements

IS&T Financial Guidelines & compliance to finance processes

  • Support IS&T team in understanding and complying with financial guidelines
  • Day to day operation and support of the IS&T financial tool (in-house MS Access)
  • Support IS&T global chargeback process
  • Produce and maintain financial templates as needed

YOUR QUALIFICATIONS AND SKILLS

  • Collegial degree in Accounting, Finance or equivalent
  • Minimum 2 years experience in financial analysis
  • Billingual
  • Strong skills in Office tools (Excel, Access and Powerpoint)
  • Organized, rigorous, priority management and strong business acumen
  • Experience in an organization with outsourced IT services
  • Experience in the complete Financial Lifecycle (Budget, Forecast, Monthly process)
  • Cost conscious and financial optimization oriented

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