Analyste principal(e), Planification et analyse financières, carburant

Role overview

Responsibilities

• Prepare and analyze financial reports; support budgets, forecasts, and monthly results analysis.
• Assess fuel profitability, explain result drivers, and communicate variance trends, risks, and opportunities.
• Collaborate with Finance, commercial, and Operations teams to gather data and validate assumptions.
• Standardize performance indicators and reporting across business areas and regions.
• Build financial models, evaluate projects, conduct scenario analyses, and update planning and forecasting tools.
• Automate reporting, optimize processes, and integrate store, sales-channel, and commercial performance drivers into models and dashboards.
• Conduct ad hoc analyses and contribute to projects and management requests.

Education and experience

• Bachelor’s degree in finance, accounting, economics, business administration, or a related discipline.
• ACA, ACCA, CIMA, or equivalent professional accounting qualification, or progress toward one, is an asset.
• 1–3 years in FP&A, commercial finance, financial analysis, accounting, or a related function.
• Experience in budgeting, forecasting, performance reporting, and analysis of large datasets is required.
• Fuel retail, convenience retail, B2B, electric vehicle, logistics, or supply-chain experience is an asset.

Skills and languages

• Excel proficiency, including financial modeling and data analysis; knowledge of budgeting, forecasting, variance analysis, and management reporting.
• Strong analytical, problem-solving, communication, organization, and prioritization skills.
• Advanced French and English, spoken and written; regular communication in English is required.

Benefits

• Benefits include health coverage, a retirement plan, employee share-purchase plan, paid leave, employee discounts, training, recognition, mentoring, and scholarships.