VIE – Financial Planning & Analysis Analyst M/F/NB

Job title: VIE – Financial Planning & Analysis Analyst M/F/NB

Company: Air Liquide

Job description: How will you CONTRIBUTE and GROW?“The Western Canada finance team is based in Calgary, Alberta and a key contributor to the financial success of the Western Region.The Finance Team reports directly to the President of Western Canada and is involved in all strategic decision making for the region. This position would report to the Vice President of Finance for the Western Region. The team in Calgary consists of 1 Senior Analyst, 1 Junior Analyst and 1 VIE position. The team is nimble and works collaboratively to reach end goals. The VIE position will be involved in all finance deliverables and gain a good understanding of all facets of the business. The VIE will provide business insights through data-driven analysis and forecasts, monitor monthly financial data and collaborate with various teams to ensure financial objectives are met and operational efficiency is optimized. We look forward to working with you in an open, collaborative and respectful environment that is both challenging and rewarding. Come join our team!The language spoken is predominantly English.Please send your CV and motivation letter in English!Position based in Calgary, Alberta – CANADA for an initial period of 18 months, (extendable once).Position open only for candidates eligible to the VIE program. Therefore, only the applicants meeting the requirements of the French V.I.E program will be taken into consideration. Please visit this website for more information about these requirements:The V.I.E., an international young graduate program, enables young professionals who are less than 28 and European Union nationals to work for a French company in any country of the world. Becoming part of this program means going abroad to carry out a professional assignment for up to 24 months whilst benefiting from social care coverage and an interesting salary, which depends on the host country.Business France, the French agency for international business development, is in charge of all the administrative procedures of your assignment. For further information, please visit the following link:Interested in joining a dynamic financial team? Keen to immerse yourself in a fast pace business with daily interactions with key stakeholders?Air Liquide Canada is seeking a FP&A Analyst (Financial Planning and Analysis) to join the western region finance team, which supports the operations of the western region. Based in Calgary, the analyst will provide business insights through data-driven analysis and forecasts, monitor monthly financial data and collaborate with various teams to ensure financial objectives are met and operational efficiency is optimized.Key responsibilities:
– Analyze data trends, operation metrics and key drivers to assess business performance
– Deliver consistent and reliable sales variance analysis of the business
– Prepare monthly financial reports on sales districts and plant operations and provide summary of monthly trends
– Update the annual standard cost model used for product costing and plant allocation
– Develop KPIs and BI reporting for the western region
– Prepare dashboards, KPIs and reports used by plant operators, district sales and management team to monitor western region performance
– Work closely with the pricing specialist to update annual, quarterly and monthly prices used for invoicing and contractual purposesAre you a MATCH?**The candidate need to have 0 professional experience record in the hosting country , restriction includes (internship, part-time job, students jobs…etc)Education: Business degree with a focus on accounting or financeSoft and Hard SkillsMust have:
– strong attention to detail, time management and organizational skills
– good communication skills (written and verbal)
– experience with spreadsheets, pivot tables, lookupsNice to have:
– experience with BI reporting
– knowledge of ERP systems with preference for Oracle or SAP S4 HanaLanguagesEnglish fluency isMust haveAdditional Language 1 (Please specify)Nice to haveAdditional Language 2 (Please specify)Nice to haveAdditional Language 3 (Please specify)Nice to haveOur Differences make our PerformanceAt Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

Expected salary:

Location: Calgary, AB

Job date: Fri, 23 May 2025 00:25:47 GMT

Apply for the job now!