Lead Data Analyst- Power BI, financials - Toronto - Astra North Infoteck Inc.

    Astra North Infoteck Inc.
    Astra North Infoteck Inc. Toronto

    1 day ago

    Description

    Experience Required: 6–8 Years


    Role Description

    • Lead end-to-end financial planning, budgeting, and quarterly forecasting for multiple business units.

    • Manage P&L reporting, monitor cost center performance, and deliver detailed variance analysis.

    • Develop and present Power BI dashboards to support senior leadership decision-making.

    • Act as a consultative thought partner to leadership by providing strategic financial insights.

    • Present financial and business insights clearly to senior management using strong storytelling skills.

    • Collaborate with cross-functional teams including Finance, IT, Operations, Sales, and Business Partners.

    • Own complete headcount (FTE) reporting and forecasting, ensuring staffing accuracy and workforce planning alignment.

    • Manage month-end, quarter-end, and year-end financial close activities, including reconciliations.

    • Drive automation and process improvements using Advanced Excel, Power Automate, Oracle, and other financial tools.


    Required Skills

    • Microsoft Power BI

    • SAP S/4HANA Enterprise Management – Finance (Financial Planning & Analysis)

    • Oracle Cloud Infrastructure



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