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Added 12 mins ago
KR
Senior Business Analyst
KTek Resourcing
AB · Edmonton, AB
- Contract
Ability to understand HR, Finance, Supply Chain, and Asset/Work Management topics, identify alternatives, and guide stakeholders toward solutions.
Added 12 mins ago
FF
Demand Planner
Furlani Foods
Mississauga, ON
- $80,000 to $85,000 CAD / year
- Full-time
Assist and co-ordinate with Trade Promotions Analyst to evaluate/analyze promotional activities and establish meaningful projections for future promotional volumes.
Added 27 mins ago
T
Senior Analyst, Reporting - Model Management and Analytics (5600)
TD
Toronto, ON
- Full-time
The Model Management & Analytics (MMA) team within the Model Development area is responsible for the development, maintenance, and execution of retail regulatory credit risk and…
Added 27 mins ago
TC
Aexeo Onboarding - Vice President
The Citco Group Limited
Halifax, NS
- Full-time
3+ years of client services within the asset management industry
Added 42 mins ago
C
Analyst, Mid-Market Investment Banking
CIBC
Toronto, ON
- Full-time
As an Analyst, you will assist senior bankers in executing all facets of the group’s mandates. This will include researching industries, potential buyers and public valuation metrics;…
Added 42 mins ago
A
Finance - Senior Financial Analyst/Financial Analyst, Business Finance
Aritzia
Vancouver, BC
- Full-time
…to make informed business decisions. As the Senior Financial Analyst / Financial Analyst, Business Finance, you will support with providing strategic and innovative solutions to support…
Added 42 mins ago
IF
Business Intelligence Analyst - Operation Performance Analytics
Intact FC
Calgary, AB · Montreal, QC · Quebec, QC
- Full-time
We're looking for a Business Intelligence Analyst to join our growing Operation Performance Analytics (OPA) team, where collaboration, creativity and high impact projects are at the heart…
Added 57 mins ago
Specialist - Engineering Change Analyst
L3Harris Technologies
ON · Waterdown, ON
Job Title: Specialist, Engineering Change Analyst
Added 57 mins ago
W
Compliance Analyst
Wellington-Altus
AB · Toronto, ON · Calgary, AB
- Full-time
Experience in wealth management or other regulated industry is a strong asset.
Added 1 hour ago
Senior Policy Analyst
Canadian Federation of Independent Business
Vancouver, BC
We are looking for a Senior Policy Analyst in Vancouver!
Added 1 hour ago
Senior Policy Analyst
Canadian Federation of Independent Business
Winnipeg, MB
We are looking for a Senior Policy Analyst in Winnipeg!
Added 1 hour ago
TP
Gestionnaire, finances de la chaîne d’approvisionnement/Supply Chain Finance & Revenue Manager
Turning Point Brands Canada
Laval, QC
- Full-time
Added 1 hour ago
Senior Valuation Analyst
Scotiabank
Toronto, ON
2–3 years of relevant experience in valuation, investment analytics, financial modeling, asset management, or a related field.
Added 1 hour ago
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Manager, Investment Financial Planning & Analysis and Data Analytics
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $86,000 to $131,000 CAD / year
- Full-time
Chartered Financial Analyst (CFA) designation or progress toward it is an asset; Chartered Professional Accountant (CPA) or equivalent is also an asset
Added 1 hour ago
Finance Data Analyst
The Canada Life Assurance Company
Kitchener, ON
The FP&A (Financial Planning & Analysis) team in the Finance Department is looking for a Finance Data Analyst to add to our growing team. The role will support the FP&A function through…
Added 1 hour ago
TO
Specialist, Cybersecurity and Resilience
Town of Caledon
Caledon, ON
- Full-time
…cybersecurity operations, incident response, vulnerability management, and security administration in an enterprise environment. Certification in CISSP, CISM, CISA & PMP would be considered…
Added 1 hour ago
S
HR Business Partner
Stantec
Calgary, AB
- Full-time
The successful candidate will be a trusted advisor, strategist, consultant, analyst, change agent, and coach. The individual will sit alongside and collaborate with business leaders to…
Added 1 hour ago
Cyber and Forensic Technology Consulting Analyst/Associate- Fleming Internship Program
Charles River Associates - Private
Toronto, ON
If your background is in Cybersecurity, Computer Science and Engineering, Digital Forensics, Management Information Systems, or Security Information Systems, learn more about internships at…
Added 2 hours ago
RI
Senior Business Analyst
Raas Infotek
AB · Edmonton, AB
- Contract
Ability to understand diverse range of topics as related to HR, Finance, Supply Chain and Asset/Work Management, identify alternatives for problems in these areas and effectively guide…
Added 2 hours ago
RI
Senior Business Analyst
Raas Infotek
AB · Edmonton, AB
- Contract
Ability to understand diverse range of topics as related to HR, Finance, Supply Chain and Asset/Work Management, identify alternatives for problems in these areas and effectively guide…
Added 2 hours ago
RI
Senior Business Analyst – ERP/EAM Implementation
Raas Infotek
AB · Edmonton, AB
- Contract
Ability to understand diverse range of topics as related to HR, Finance, Supply Chain and Asset/Work Management, identify alternatives for problems in these areas and effectively guide…
Added 2 hours ago
MU
Senior Functional Business Analyst
McGill University
Sherbrooke, QC
- Full-time
The Senior Functional Business Analyst will be fully dedicated to the University's ERP Modernization Program, with a focus on the Student Information Systems (SIS) project. This…
Added 2 hours ago
TM
Financial Analyst - 3 months
The Mason Group - Strategic Search Partners
Milton, ON
- $40 to $45 CAD / hour
- Contract
…and commercial customers and is seeking a hands-on Financial Analyst to join its busy finance team for a 3-month contract assignment. This role will provide critical short-term support…
Added 2 hours ago
BF
Financial Analyst – Permanent, FT, Day
Burnbrae Farms
Winnipeg, MB
- Full-time
Costing and inventory management (standard costing) experience would be an asset
Added 2 hours ago
TM
Manager of Financial Services and Deputy Treasurer
The Municipality of Central Elgin
St. Thomas, ON
- Full-time
…Treasurer will assist the Treasurer in overseeing the financial management of the organization, ensuring compliance with bylaws, policies and regulations, and ensuring the accuracy of…

Alstom

FP&A Financial Analyst

Saint-Bruno, QC, Canada

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Job details

Experience: 3-5 years of experience in FP&A, accounting, audit, or a related finance function.
Posting language: English
Posted: Oct 28, 2026

Original job description

Req ID:532108

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Analyst FP&A: Headcount and reporting

We are seeking a motivated finance professional who thrives in fast-paced environments to join Finance team at our headquarters in St-Bruno.

The incumbent supports financial planning, forecasting, reporting, and performance management activities across the Americas region .

Analyst FP&A headcount and reporting is responsible for analyzing financial results, monitoring headcount and support function costs, coordinating month-end reporting activities, and delivering insights to support business decision-making.

Working closely with Finance, HR, Accounting, and operational stakeholders, the incumbent contributes to the budgeting and forecasting cycles, ensures the integrity of financial data, explains variances against plan, and prepares executive-level business review materials.

Key responsibilities:

Support latest estimate, budget, forecast, and rolling forecast processes for the Americas region.
Analyze monthly financial results versus budget and forecast, and explain key performance drivers.
Monitor headcount and personnel costs, including employee-to-cost center mapping, hires, departures, and organizational changes.
Participate in month-end closing activities, including preparation of journal entries, accruals, and variance analysis.
Effectively maintain financial reports, dashboards, and analytical tools to support decision-making.
Prepare monthly business review presentations and executive reporting for senior leadership.
Coordinate with HR, Accounting, Finance, and business stakeholders to ensure data accuracy and timely deliverables.
Support continuous improvement initiatives through automation and process optimization.
Support compliance with internal controls and financial reporting requirements.

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
CPA designation or progress toward a professional designation is an asset.
3-5 years of experience in FP&A, accounting, audit, or a related finance function.
Strong understanding of financial statements and financial planning processes.
Advanced Excel and PowerPoint skills.
Experience working with ERP systems and reporting tools (SAP)
Strong analytical, critical thinking, communication, and presentation skills.
Organized, collaborative, and comfortable working in a fast-paced environment.
Curious, proactive, and motivated to continuously learn and improve.

Knowledge of a language other than French is an asset when dealing with our international partners, suppliers, colleagues and customers. In Quebec, French remains the main working language of our company.

You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!

Important to note

As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.

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More about this job

Responsibilities

The incumbent supports financial planning, forecasting, and reporting activities for the Americas region while monitoring headcount and personnel costs. They also coordinate month-end closing processes and provide analytical insights to support executive-level business decision-making.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field and possess 3-5 years of relevant experience. Proficiency in SAP, advanced Excel, and strong analytical communication skills are required for this role.

Skills

Financial planning
Forecasting
Reporting
Performance management
Budgeting
Variance analysis
Headcount monitoring
Financial analysis
Data integrity
Executive reporting
SAP
Excel
PowerPoint
Accounting
Internal controls
Process optimization

Visa sponsorship

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Keywords

FP&A
Financial Analyst
Budgeting
Forecasting
SAP
Americas region
Headcount
Month-end closing
Variance analysis
Financial reporting
Business review
Data accuracy
Internal controls
Process optimization
Financial statements
CPA
Accounting
Finance
Performance management
Executive reporting

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