Analyste BI chez CAA - Québec, créant rapports et tableaux de bord. Transformant les données en recommandations pour soutenir les décisions et opérations.
About the role
- Business Insights Analyst consolidating financial and technology cost data for TD, a major Canadian bank. Delivering FinOps reporting, forecasting, dashboards, and cost optimization insights.
Responsibilities
- Develop, maintain, and improve recurring financial reports, dashboards, and analysis for FinOps planning, cost management, and leadership reporting
- Support monthly forecasting, actuals review, variance analysis, and commentary across technology and platform cost drivers
- Analyze usage, spend, allocation, and unit-cost data to identify trends, anomalies, risks, and cost optimization opportunities
- Maintain and improve financial models, reporting logic, and source-data checks
- Partner with Finance, Technology, platform teams, and business stakeholders to validate assumptions, reconcile differences, and align definitions
- Prepare decision-ready summaries for managers and senior stakeholders, including explanations of key drivers and recommendations
- Support ad-hoc financial analysis, scenario analysis, and recurring portfolio reviews
- Contribute to continuous improvement of FinOps reporting processes, documentation, and analytical standards
- Support user onboarding, education materials, FAQs, user follow-up, feedback intake, reporting support, data quality checks, dashboard upkeep, exception review, and basic analysis
- Maintain financial and unit cost models
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Data Analytics, or a related field
- 2-5 years of experience in financial analysis, analytics, reporting, or a related role
- Strong analytical skills and attention to detail
- Ability to work with multi-source financial and operational data
- Experience with Excel and financial reporting or visualization tools such as Power BI or Tableau
- Working knowledge of financial modelling, forecasting, variance analysis, and management reporting
- Ability to communicate analytical findings clearly to technical and non-technical audiences
- Strong ownership and follow-through
- Ability to manage multiple priorities in a fast-paced environment
- SQL experience or familiarity with relational data concepts
- Familiarity with cloud platforms and services such as Azure, AWS, or Google Cloud
- Experience improving reporting processes, reconciliations, controls, or data quality checks
- Exposure to unit economics, consumption-based technology costs, or allocation models
Benefits
- Base salary
- Discretionary variable compensation award based on business and individual performance
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development
- Reward and recognition programs
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Accessibility accommodations throughout the interview process
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