National Forecast Analyst supporting and maintaining Beer & RTD sales forecast across Canada. Collaborating with Sales, Marketing, and Supply Chain teams for strategic growth and efficiency.
About the role
- Controlling Analyst at BMW Financial Services responsible for financial reporting and analysis. Focus on data validation, P&L variance analysis, and financial modeling.
Responsibilities
- Responsible for the month end validation of data and distribution of reports.
- Assist in the submission process of the P&L & B/S.
- Support with P&L variance analysis.
- Assist in verifying the Chart of Accounts are accurate and up-to-date.
- Gather and analyze data from source tables using self or pre-developed SQL scripts.
- Managing internal reporting databases.
- Monthly update of the management reports.
- Analyze financial data (esp. new business PCII) and provide findings/recommendations for improving sales programs simulation and back testing.
- Support business lines with required financial impact analysis.
- Provide ad hoc analysis as required.
- Development or enhancement of new reports that drive business decisions.
- Application of mathematical and/or statistical frameworks to help drive sound business decisions with ability to conduct robust analysis, simulation and forecast, validate/back-test results and fine tune finance/risk models.
- Driving automation of reports and ensuring data accuracy.
- Creating data visualizations in Tableau and Excel.
- Create and maintain financial models to assist in the annual forecast/budget cycles.
Requirements
- Degree in Finance or Accounting is preferred.
- MBA, Finance Designation (CPA, CMA, CFA) or near completion is an asset.
- 1-3 years of relevant, professional finance experience (financial analyst experience is preferred).
- Experience in a coding language; in particular working level experience in SQL scripting or using ‘drag and drop’ databasing programs (such as SQL SSMS, MS Access, SAS, Hyperion, etc).
- Experience with Tableau is required, experience with R or Python is an asset.
- Analytical, pragmatic and skilled in visualizing data (both structure and end product).
- Advanced PC skills (MS Word, Excel, Access & PowerPoint).
- Strong mathematical aptitude and proven analytical skills.
- Excellent problem solving and critical thinking skills.
- Excellent communication and interpersonal/teamwork skills.
- Strong self-learning capability.
- Excellent time management skills.
- Ability to work in a fast-paced and high-demand environment.
Benefits
- An award-winning culture.
- Cutting edge innovation and creativity.
- Incredible BMW, MINI and Motorrad employee vehicle/motorcycle programs.
- Flexible working models.
- Highly competitive compensation.
- Performance incentives programs.
- First-rate health and wellness benefits.
- Education reimbursement.
- World-class office space.
- Fresh & nutritious meals in our amazing fully staffed, and subsidized, onsite cafeteria.
- Fully stocked coffee/tea bar.
Job title
Job type
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Not specified
Degree requirement
Tech skills
Location requirements
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