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Added 19 mins ago
CT
Principal Solutions Consultant – Salesforce & Digital Transformation
Chapman Tate Associates
Canada
- Full-time
We're looking for an experienced Salesforce Solutions Consultant, Implementation Consultant or Business Analyst
Added 19 mins ago
A
Entry Level Technology Development Program - Summer Analyst - Canada - NAELFY27
Accenture
Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON · Montreal, QC · Regina, SK
- Full-time
Jumpstart your career with Accenture’s Technology Summer Analyst Internship!
Added 19 mins ago
A
Entry Level Advisory Development Program - Summer Analyst - Canada - NAELFY27
Accenture
Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON · Montreal, QC
- Full-time
Jumpstart your career with the Accenture Advisory Summer Analyst (Internship) Development Program.
Added 19 mins ago
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Procurement Analyst
Hays
Toronto, ON · Greater Toronto Area, Canada
- Contract
Job Title: Global Sourcing Analyst/ Procurement Analyst
Added 19 mins ago
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Business Analyst
Soho Square Solutions
Toronto, ON
- Contract
We’re hiring: Business Analyst | Payments & API Integration
Added 49 mins ago
Programmer Analyst Advisory(Mainframe Developer)
Scotiabank
Toronto, ON · Scarborough, ON
…applications. The successful candidate will work closely with business partners, project teams, and technology stakeholders to deliver high-quality solutions that support critical lending…
Added 49 mins ago
Trade Analyst
Government of Alberta
Calgary, AB
Added 49 mins ago
HB
Business Analyst
HomeEquity Bank
Toronto, ON
- Full-time
Added 1 hour ago
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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.
Added 1 hour ago
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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…
Added 1 hour ago
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Talent Acquisition Specialist
Calian in Space & Technology
Ottawa, ON
- Full-time
Added 1 hour ago
KR
Senior Business Analyst
KTek Resourcing
Toronto, ON
- $90,000 to $1,000,000 CAD / year
- Full-time
Role: Business Analyst with banking experience
Added 1 hour ago
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Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
Added 1 hour ago
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Junior Cyber Incident Response Analyst
Hootsuite
Ottawa, ON
- Full-time
Hootsuite’s Security team is looking for a Junior Cyber Incident Response Analyst to assist the team in securing our product, services and IT infrastructure. You’ll work to identify and…
Added 1 hour ago
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Senior Analyst, Data Analytics & Automation Solutions
BMO
Toronto, ON · FCP
- Full-time
The successful candidate will leverage automation, AI and analytics to solve business problems for our Wealth stakeholders. Understands and articulates the business case of business…
Added 1 hour ago
KR
Senior Business Analyst
KTek Resourcing
AB · Edmonton, AB
- Contract
Work with business and IT teams to identify data requirements for migration from existing legacy systems to th
Added 1 hour ago
AI
Senior Business Systems Analyst (Guidewire) - PolicyCenter & BillingCenter
Avanciers Inc.
Toronto, ON
- Contract
Avanciers is seeking a highly skilled: Senior Business Systems Analyst (Guidewire) - PolicyCenter & BillingCenter to join our team for an exciting long-term contract with one of our…
Added 1 hour ago
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Business System Analyst
TechDoQuest
Brampton, ON
- Full-time
They will play a critical role in identifying, analyzing, and delivering AI-enabled business solutions that improve productivity, automate processes, enhance decision-making, and generate…
Added 1 hour ago
1
Business Analyst and Planning Lead
17f3997b-cf29-4fb6-870e-662bde99b8dd
Montreal, QC
- Full-time
Cryopak is seeking a Business Analyst & Planning Lead to support and optimize planning activities related to MRP, materials management, and production scheduling. This role combines…
Added 1 hour ago
TC
Aexeo Onboarding - Vice President
The Citco Group Limited
Halifax, NS
- Full-time
Added 1 hour ago
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Financial Analyst - Senior
Independence Pet Group
Oakville, ON · IPG_OFFICE_Oakville
- Full-time
Added 1 hour ago
AI
BSA TSB
Apptoza Inc.
Toronto, ON
- Contract
Skills: Business Analysis, Solution and Functional Architect (SAFA), Data Analytics & Insights : ignio AIOps
Added 2 hours ago
Specialist - Engineering Change Analyst
L3Harris Technologies
ON · Waterdown, ON
Job Title: Specialist, Engineering Change Analyst
Added 2 hours ago
Financial Analyst
ATS Automation
Cambridge, ON
Are you interested in being part of a team that makes a difference? Join our growing ATS Life Sciences Systems team a division of ATS Corporation, a publicly traded global enterprise with a…
Added 2 hours ago
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Compliance Analyst
Wellington-Altus
AB · Toronto, ON · Calgary, AB
- Full-time

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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