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SENIOR ANALYST, BUSINESS PERFORMANCE & PLANNING

BDC
Montreal, CAN
Full Time
Senior
Hybrid
2 weeks ago
SQLMicrosoft ExcelForecastingData AnalysisBusiness IntelligencePerformance Measurement
Free

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SQLMicrosoft ExcelForecasting
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Position Overview

  • At BDC, the only bank dedicated exclusively to Canadian entrepreneurs, you will support the performance and planning strategy of client facing business lines under the COO.
  • You will develop forecasting models and actionable insights to guide operational and corporate decisions.
  • Your work contributes directly to the success of Canadian businesses.

CHALLENGES TO BE MET

  • Develop and maintain forecasting models using Excel and SQL to support performance monitoring and strategic planning.
  • Generate insights and provide business intelligence expertise; collaborate with partners to design and implement strategies that meet performance objectives.
  • Recommend performance measurement frameworks and incentive programs aligned with field operations and corporate goals.
  • Analyze business results to identify performance gaps; design and drive actionable improvement plans.
  • Optimize annual planning processes (resource allocation, market potential, target setting, variance analysis).
  • Oversee data collection and analysis from internal and external sources; ensure data accuracy, consistency, and efficiency.
  • Deliver insights and recommendations to senior management to inform decisions on performance and corrective actions.
  • Prepare clear, structured presentations for senior leadership using effective storytelling and data visualization.
  • Drive continuous improvement in processes and tools related to performance and planning activities.

Required Qualifications

  • Bachelor’s degree in Finance, Mathematics, Business Intelligence, Economics, Engineering, or a related field.
  • Minimum 7 years of experience in business intelligence, performance measurement, operations, or strategy.
  • Proficiency in SQL (Structured Query Language).
  • Advanced proficiency in Microsoft Excel (e.g., modeling, pivot tables) and PowerPoint; working knowledge of Microsoft Word.
  • Demonstrated experience in data analysis, financial analysis, and problem solving.
  • Experience developing forecasts, performance dashboards, and variance analysis.
  • Ability to analyze large datasets and translate findings into actionable recommendations.
  • Ability to work under pressure, manage multiple priorities, and meet tight deadlines.
  • Strong organizational skills and attention to detail.
  • Strong communication skills; ability to gather requirements and present insights to stakeholders.
  • Fluent in French and English (spoken and written).

Preferred Qualifications

  • Master’s degree in Business Analytics or a related field.
  • Experience in the financial services industry (e.g., banking, lending, credit, underwriting).
  • Knowledge of Python and/or R for data analysis.

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