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Sr. Analyst, Reporting & Analytics

  • Location

    Vancouver, British Columbia

  • Sector:

    Accounting and Finance

  • Job type:

    Perm

  • Salary high:

    0

  • Salary low:

    0

  • Job ref:

    JO-2110-13328

  • Expiry date:

    2024-12-31

Horizon Recruitment is working with our client to recruit a talented Sr. Analyst, Reporting & Analytics for a partial remote/hybrid opportunity. We are working with a high growth company that provides commercial and industrial refrigeration services to an impressive group of customers across Canada and the Western US. Our client provides a high quality customer experience for the design, installation and maintenance of refrigeration and HVAC systems, typically for customers where refrigeration is mission critical. Our client has a team of more than 800 employees and over $250 Million in operating revenue. Our client is also an “employer of choice” and ensuring employees have a home where they can learn and grow. With competitive compensation and an attractive benefits package. The Sr. Analyst will be responsible for support the company's Service and Installation businesses.

 

Responsibilities:

  • Partner with CFO and operations leaders to understand key drivers of the business and develop models to improve performance
  • Develop and continually improve analytical capabilities, ability to work through complex business issues, and provide actionable reporting in order to meet financial and strategic commitments
  • Develop standard analysis and metrics for Service and Install businesses with understanding of implications to the P&L, Balance Sheet, and Cash Flow. Drive and consult on business decisions based on the results of this analysis
  • Continually improve analytical techniques, forecast accuracy, and automate, refine and improve reporting reducing data gathering time and provide actionable analysis and commentary
  • Prepare and distribute daily, weekly, and monthly operational KPI reporting
  • Consolidate and publish monthly financials on timely manner


Requirements:

  • Bachelor’s Degree in Data Analytics, Finance, Accounting or similar discipline with 3-5 years’ experience in analytics or financial support roles.
  • Strong competency in relevant financial analysis and modeling. 
  • Expert in Microsoft Office products, specifically Excel
  • Expert in SQL and PowerBI or other programming and visualization tools ie Tableau
  • Knowledge and experience working in Microsoft Dynamics GP a plus.
  • Broad business knowledge and organizational awareness as well as an understanding of business profitability drivers.
  • Must have excellent verbal and written communication skills, and the ability to interface effectively with all levels of the organization.
  • Should be comfortable operating within a dynamic and complex organizational structure, with the ability to manage multiple priorities and be effective in a team-oriented environment. 
  • Technologically savvy in order to drive effective means of processing and reporting critical business information. 
  • Strong work ethic and results orientation required for fast paced, customer-focused environment.


**Only candidates eligible to work in Canada will be considered***

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.