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Added 2 mins ago
BF
Financial Analyst – Permanent, FT, Day
Burnbrae Farms
Winnipeg, MB
- Full-time
Minimum of 3 years of experience in accounting or financial analyst role.
Added 3 mins ago
S
Systems Analyst, Clinical Solutions, IMITS
Sanya’k̓ula
Vancouver, BC
- Full-time
The Systems Analyst, Clinical Solutions reports to the Manager or designate in this professional level job that works with independence within a multi-site health care environment. The…
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CI
Talent Acquisition Specialist
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Ottawa, ON
- Full-time
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Added 3 mins ago
KR
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- $90,000 to $1,000,000 CAD / year
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Added 3 mins ago
IE
Analyst, Business
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Junior Cyber Incident Response Analyst
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Technical proficiency gained through education and/or business experience.
Added 17 mins ago
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Added 17 mins ago
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Added 17 mins ago
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Senior Business Systems Analyst (Guidewire) - PolicyCenter & BillingCenter
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Toronto, ON
- Contract
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Added 17 mins ago
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- Full-time
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Added 32 mins ago
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Business Analyst and Planning Lead
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- Full-time
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Added 32 mins ago
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Senior Analyst, Reporting - Model Management and Analytics (5600)
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Toronto, ON
- Full-time
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Added 32 mins ago
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Added 47 mins ago
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Analyst, Mid-Market Investment Banking
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Toronto, ON
- Full-time
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Added 47 mins ago
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Finance - Senior Financial Analyst/Financial Analyst, Business Finance
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- Full-time
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Business Intelligence Analyst - Operation Performance Analytics
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Financial Analyst - Senior
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- Full-time
…and Canada and provides well-being, safety, resources, and business solutions to the pet industry, including microchip identification and an online pet registry. Job Summary:Independence…
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Added 1 hour ago
Specialist - Engineering Change Analyst
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The Financial Analyst supports the Life Sciences Service business by providing financial and operational support to Service Leadership and Project Management teams. The role focuses on…
Added 1 hour ago
WF
Master Data Control Analyst
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Toronto, ON
- Full-time
Reporting to the Master Data Control Manager, the Master Data Control Analyst is responsible for working with business users and IT to provide hands-on support for enterprise master data…
Added 1 hour ago
W
Compliance Analyst
Wellington-Altus
AB · Toronto, ON · Calgary, AB
- Full-time
Reporting to the AVP, Supervision, the Compliance Analyst, will be a systems expert for the Compliance Team supporting their tools, including those used for communications monitoring…
Added 1 hour ago
PG
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The Financial Analyst collects and analyzes internal and external financial information to evaluate the company’s financial position, how financial decisions will impact short- and…

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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