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Added 4 mins ago
OS
Operational Excellence Analyst
Orion Steel Group
Camrose, AB · Edmonton, AB
- Full-time
The Operational Excellence Analyst will support our Camrose location. The Analyst will be responsible for developing and implementing the corporate operational excellence strategy at…
Added 4 mins ago
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Senior Business Systems Analyst
Quantiphi
Toronto, ON
- Contract
We are seeking a highly organized and resourceful Senior Business Systems Analyst to support our enterprise-wide information management, SharePoint remediation, and PII-related initiatives,…
Added 4 mins ago
TI
Salesforce Business Analyst
TekStaff IT Solutions
Toronto, ON
- Contract
TekStaff's Client has a current vacancy for "Salesforce Business Analyst"
Added 4 mins ago
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Business and Quality Control Analyst
BJRC Recruiting
Toronto, ON · Greater Toronto and Hamilton Area, ON
- Full-time
…mortgage lending and investment sectors. They are seeking a Business and Quality Control Analyst to ensure residential mortgage files meet underwriting standards before funding, while…
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RI
Senior Business Analyst
Raas Infotek
AB · Edmonton, AB
- Contract
Minimum five (5) years of experience in a Business Analyst role.
Added 4 mins ago
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Senior Business Analyst
Raas Infotek
AB · Edmonton, AB
- Contract
Minimum five (5) years of experience in a Business Analyst role.
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Senior Business Analyst – ERP/EAM Implementation
Raas Infotek
AB · Edmonton, AB
- Contract
Job role: Senior Business Analyst – ERP/EAM Implementation
Added 4 mins ago
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Business Systems Analyst (BSA) – TSBI
J&M Group
Toronto, ON
- Contract
…and technical designs for L2/L3 data models. Collaborate with business, data, and technology teams to ensure data accuracy, quality, and…
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IAM RBAC Business Solution Analyst Lead
Marsh McLennan
Toronto, ON
- Full-time
Marsh is seeking an experienced IAM RBAC Business Solutions Lead to establish, own, and lead our enterprise-wide Role-Based Access Control (RBAC) function.
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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…
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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…
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Cyber & AI Security Lead
TRAFFIX
Oakville, ON
- Full-time
AI is already here: Microsoft 365 Copilot, Claude, voice AI agents and machine-learning products are actively being used across the business.
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Financial Analyst – Permanent, FT, Day
Burnbrae Farms
Winnipeg, MB
- Full-time
Minimum of 3 years of experience in accounting or financial analyst role.
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Manager of Financial Services and Deputy Treasurer
The Municipality of Central Elgin
St. Thomas, ON
- Full-time
…committed to meeting the needs of residents and a thriving business community by delivering efficient and effective…
Added 20 mins ago
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Applications Development Technology Lead
Citi
Mississauga, ON
- Full-time
The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination…
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Product Manager
LBMX
London, ON
- Full-time
3–6 years in product management or a closely related role (product owner, business analyst, solutions consultant, engineer moving into product) in B2B SaaS.
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Senior Quantitative Analyst (12 Month Contract)
CIBC
Toronto, ON
- Full-time
As the Sr. Quantitative Analyst you’ll be reporting to the Senior Director, Quantitative Risk Methodology, within the Quantitative Risk group of Capital Markets Risk Management (CMRM). In…
Added 20 mins ago
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Fraud Analyst - Cards
EQ Bank | Canada's Challenger Bank
Toronto, ON
- Full-time
The Fraud Analyst – Cards, will conduct investigative analysis to identify, assess, decision and report on activity that indicates an exposure to financial crimes. The incumbent will manage…
Added 20 mins ago
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Network & Telecom Analyst II
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NL · Newfoundland and Labrador, Canada
- Full-time
…technologies. And at Vale Base Metals, we are transforming our business to provide a secure and responsible supply of these…
Added 20 mins ago
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Project Controls Analyst
WSP in Canada
BC · British Columbia, Canada
- Full-time
As a Project Controls Analyst, you will work closely with our Lead project controls analyst to build trusted partnerships with our Project Managers and technical teams, strengthening cost…
Added 20 mins ago
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Renewable Energy Analyst (Remote Working)
Renewable Careers
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- Full-time
Communication Skills: The ability to translate dense, technical scientific metrics into clear, actionable business insights for non-technical stakeholders.
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Operations & Data Analyst Co-op (8 Months)
Manulife
Toronto, ON · Waterloo, ON
- Full-time
Related business, analytics, or operations program
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Technical Analyst
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Victoria, BC · Regina, SK
- Full-time
The Technical Analyst works under the direction of a Manager in the area of service and project delivery to enhance and maintain the customer’s desktop infrastructure, affecting services…
Added 35 mins ago
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Product Owner, Product Management
Desjardins
Montréal-Ouest, QC
- Full-time
…work in close collaboration with the project developer and business analyst to ensure the solution meets user needs and that the project’s expected benefits are delivered. You will manage…
Added 35 mins ago
MI
Functional Analyst
Maarut Inc
Montreal, QC
- Contract
Knowledge acquisition and transfer: documenting processes, business rules and system specifics, workshops, guides, summary sheets, training material

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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