Bachelor's degree in finance, Accounting, or a related field.
5+ years of experience in financial planning and analysis, preferably in manufacturing.
2+ years of experience in financial planning and analysis within metal recycling or similar industries is a plus.
Advanced knowledge of financial analysis and reporting techniques.
Strong understanding of accounting principles and financial statements.
Excellent analytical, problem-solving, and critical-thinking skills.
Advanced Microsoft Excel skills, including Pivot Tables and Power Query.
Responsibilities
Support the annual budgeting and financial planning process across business units.
Prepare and maintain financial models and forecasts.
Analyze financial results and identify trends and risks.
Prepare financial reports and management dashboards for decision-making.
Evaluate financial and portfolio risks and provide recommendations.
Analyze cash flow, inventory, and production performance.
Identify opportunities to improve financial processes and reporting.
Benefits
Competitive Salary
RRSP Plan
Extended health, vision, and dental benefits
Employee Assistance Plan
Team atmosphere
Training and Development opportunities
Full Job Description
Position Description: Business Analyst Exempt/Non-Exempt: Salaried - Exempt Department: Finance Salary: $101,500 Schedule: Monday - Friday, 40 hours (On-Site) Location: Richmond, BC - Mitchell Island 11660 Mitchell Road NOC: 11101
About the Role
The Business Analyst provides financial and operational analysis that helps RSR understand performance, manage risk, and make informed business decisions. The role is responsible for budgeting, forecasting, financial modelling, KPI reporting, cash flow planning, inventory and production analysis, and identifying the key drivers behind business performance.
Working across RSR's business units, the Business Analyst turns complex financial and operational data into clear insights and recommendations for Finance, Operations, and executive leadership. This role requires a strong understanding of the business, a problem-solving mindset, and the ability to work independently while collaborating with stakeholders across the organization.
Reports to: Regional Controller
Direct reports: None
Job Responsibilities
Support the annual budgeting and financial planning process across RSR business units.
Prepare and maintain financial models, forecasts, and financial planning tools.
Analyze financial results, budgets, forecasts, and variances to identify trends, risks, and key business drivers.
Prepare weekly, monthly, and quarterly financial forecasts using financial and operational data.
Prepare monthly financial reports, KPIs, and management dashboards and provide financial analysis to support decision-making.
Analyze cash flow, inventory, production, and operating performance to assess financial impact and business performance.
Evaluate financial and portfolio risks and prepare financial analysis, reports, and recommendations for management.
Support capital planning and prepare financial models and documentation for capital management decisions.
Analyze financial impacts of commercial leases, including negotiations, renewals, and extensions.
Develop and maintain financial and treasury policies related to budgeting, forecasting, and portfolio management.
Consolidate, validate, and analyze financial data from multiple business units and ensure the accuracy of financial reporting.
Use advanced Excel and BI tools to analyze large data sets and improve financial reporting and forecasting.
Work with Finance, Operations, and department leaders to provide financial insights and support business planning.
Identify opportunities to improve financial processes, reporting, forecasting, and decision-support tools.
Requirements:
Bachelor's degree in finance, Accounting, or a related field.
5+ years of experience in financial planning and analysis, preferably in the manufacturing sector.
2+ years of financial planning and analysis experience within metal recycling, manufacturing, industrial, operational, or a similar industry is an asset.
Experience analyzing large data sets and applying statistical analysis to solve business problems.
Advanced knowledge of financial analysis and reporting techniques.
Strong understanding of accounting principles and financial statements.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Understanding of Business Intelligence (BI) reporting tools.
Advanced Microsoft Excel skills required, including Pivot Tables, PowerPivot, and Power Query.
Experience with Microsoft Dynamics 365 (D365), Power BI, and Tableau is an asset.
Strong planning, organizational, and process-oriented skills.
Ability to occasionally travel to other facilities within the region.
