APAC FP&A Analyst

4 weeks ago

Sydney, New South Wales, Australia BRP Full time

FP&A Analyst

BRP seeks an FP&A Analyst with strong ISIT skills, including programming, database management, and expertise in SQL to join our APAC division, in our Sydney, Australia headquarters.
The successful candidate will play a crucial role in financial planning and analysis, leveraging their ISIT expertise to enhance data management, streamline processes, and support data-driven decision-making.

YOU'LL HAVE THE OPPORTUNITY TO:
● Support the marketing department by tracking and analysing investments and costs related to marketing initiatives, campaigns, and projects
● Lead the Overhead performance analysis of the region, comparing actual results against budgets and forecasts. Identify and analyse variances and provide business explanations.
● Support the Parts, Accessories & Apparel department across the overall business & financial cycles
Responsibilities:
● Contribute actively to the closing process and annual financial planning cycle (Forecasts and Budget)
● Execute and review financial controls on revenues and discounts
● Develop Data-Driven Financial Modeling: Build financial models by synthesizing large datasets and produce concise reports & analyses to support management decision-making
● Utilize modern data visualization tools to communicate complex financial and operational data into intuitive, interactive dashboards and reports.
● Identify and lead process improvement initiatives trough process redesign, automation (scripting) optimizing the efficiency and accuracy of financial reporting.

YOU'LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
● Previous years of work experience in data analysis & modelling
● Advanced proficiency in Excel is a must

● Completed studies in analytical fields (Finance, Engineering, Math, Data analytics)
● Proficiency in SQL and experience in database management, including data extraction, transformation, and loading (ETL) processes.
● Proficiency in leveraging sophisticated data visualization tools such as Power BI, Tableau.
● Programming skills, preferably in Python, R, VBA, or similar languages. (Preferred but not essential)
● Experience with data preparation and management software with cutting-edge tools such as Power Query, Knime, DataIku is considered as a plus.
● Experience with SAP is considered as a plus
● Curious, self-starter, creative thinking, work independently, deal with ambiguity, and meet tight deadlines
● An ability to innovate and rationalize both finance and operational processes
● A strong sense of responsibility and team spirit

Do you have other qualifications? Tell us what is unique about you that is a great addition to the team.

THE ROAD SHOULD BELONG TO EVERYONE.

We still live in a world where many feel the road is for other people. We believe we can make a difference. Moving people goes beyond making innovative products.

We strive to nurture our people's aspirations, to exceed our riders' expectations and stand in solidarity with all the communities that ride with us.

Building a more inclusive BRP with no barriers for those who seek to ride starts from within, and we need everyone's commitment, drive and dedication to make it a reality.

AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.

Let's start with a strong foundation — You want it, we have it:

- Annual bonus: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.

- Generous paid time away: winding down is as important as creating the future of recreational products.

- Flexible work schedule/ Hybrid ways of working: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.

- Additional 3 days paid leave: between Christmas and New Year's, we close our facilities and refill on good times.

- Life and Salary Continuous Insurance: this program is here for you, whatever happens, so you can focus on what matters.

- Employee Purchase Program: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.

What about some feel good extras:

- PWC License: BRP paid, yearly PWC license.

- Ride Days/ Access to PWC Units: unwind and enjoy our Sea-Doo, with the team or with friends and family

- Social Club: together, we create moments to remember.

- Wellbeing line of credit: we appreciate your health and well being.

WELCOME TO BRP

We're a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it's not about the destination; It's about the journey.

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