FP&A Analyst (m/f/d) Finance · · Fully Remote

Being an FP&A Financial Analyst with us means playing a key role at the heart of the organization’s financial and operational performance.
As an FP&A Financial Analyst , you will actively support the financial planning team in analyzing, understanding, and optimizing the profitability of Innovair Solutions’ manufacturing and distribution sites.
Reporting to the Manager, Financial and Operational Planning (FP&A), you will contribute to the reliability of financial analyses, the rigorous monitoring of monthly performance, and decision-making support for operational teams and senior management. Financial Planning & Performance
Perform variance analyses and explain performance fluctuations;
Analyze monthly financial performance of plants and operations;
Prepare monthly financial reports and analyses for the operations committee;
Contribute to monitoring, analyzing, and improving financial and operational KPIs.
Analyze profitability by product, customer, and entity;
Participate in annual inventory counts and analyze inventory using various indicators (e.g., Cross-Functional Financial Analyses
Conduct financial analyses related to sales, inventory, customer discounts, transportation costs, and quality costs;
Support operations, sales, supply chain, quality, and engineering departments in their financial analyses;
Profitability Analysis & Projects
Participate in the profitability analysis of investment projects and strategic initiatives;
Ensure financial follow-up of approved projects and measure their performance.
Systems & Continuous Improvement
Use Microsoft Dynamics 365 (D365) ERP for financial and manufacturing analyses;
Contribute to the continuous improvement of FP&A processes, reporting tools, and financial models;
Ensure the accuracy, integrity, and consistency of financial data used.
Work closely with the FP&A Manager, accounting teams, and operational teams;
Actively participate in discussions aimed at improving financial and operational performance;
A Bachelor’s degree in Finance, Accounting, Business Administration, or a related field;

• CPA designation (an asset);
• 3 to 6 years of experience in finance, FP&A, financial analysis, or financial controlling;
• Experience in a manufacturing environment (strong asset);
• Experience in gross margin analysis, costing, budgeting, and financial forecasting;
• Strong knowledge of manufacturing finance and costing concepts;
• Advanced proficiency in Excel and financial analysis tools;
• Experience with Microsoft Dynamics 365 (D365) or a comparable manufacturing ERP (an asset);
• Strong verbal and written communication skills (French required, functional English).

Flexible work schedule;
Remote work options;
Employee and Family Assistance Program (EFAP);
Employer-contributed retirement plan from day one;

Want to learn more about the opportunities that could be waiting for you? Supported by a vast North American distribution network and more than 1,200 dedicated employees, our group stands out as a major player in the heating, air conditioning, and ventilation sectors. Our company is deeply committed to diversity, equity, and inclusion, and strives to provide a respectful and welcoming work environment for everyone.