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Added 24 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 24 mins ago
TI
Salesforce Business Analyst
TekStaff IT Solutions
Toronto, ON
- Contract
TekStaff's Client has a current vacancy for "Salesforce Business Analyst"
Added 24 mins ago
MU
Senior Functional Business Analyst
McGill University
Sherbrooke, QC
- Full-time
…through organizational change. The Senior Functional Business Analyst will remain engaged throughout the project lifecycle, from business analysis and process design through solution…
Added 40 mins ago
EB
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 40 mins ago
VB
Network & Telecom Analyst II
Vale Base Metals
NL · Newfoundland and Labrador, Canada
- Full-time
Reporting to the Supervisor, Network & Telecom, the Network & Telecom Analyst II is responsible for the operation, maintenance, support, and continuous improvement of network…
Added 40 mins ago
M
Operations & Data Analyst Co-op (8 Months)
Manulife
Toronto, ON · Waterloo, ON
- Full-time
Interest in finance, operations, reporting, analytics, and process improvement.
Added 55 mins ago
Business Analyst - CEPA
Government of Alberta
AB
Identifies process and system change requirements necessary to support growth initiatives identified in the organization’s business plan.
Added 1 hour ago
EB
Fraud Analyst - Cards
EQ 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 1 hour ago
C
Business Analyst and Planning Lead
Cryopak
Montreal, QC · Greater Montreal Metropolitan Area
- 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
JI
Business Analytics & Transformation Analyst
J.D. Irving, Limited
Saint John, NB
- Full-time
We are seeking a Business Analytics & Transformation Analyst to help business teams leverage analytics, reporting, process improvement, automation, and emerging technologies to improve…
Added 1 hour ago
A
Data Analyst
ARC'TERYX
North Vancouver, BC
- Full-time
As a Data Analyst, you play an essential role in making data accessible and useful across the planning and supply chain functions. You execute analyses, build reports and dashboards, and…
Added 1 hour ago
HT
Master Data Mgmt Analyst
Husky Technologies
Bolton, ON
- Full-time
Identify and troubleshoot data quality issues and process improvement opportunities
Added 1 hour ago
HT
CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
Husky Technologies
Bolton, ON
- Full-time
Support process manufacturing capability studies and improvement projects.
Added 1 hour ago
AE
Data Analyst
Arc'teryx Equipment
North Vancouver, BC
- Full-time
As a Data Analyst, you play an essential role in making data accessible and useful across the planning and supply chain functions. You execute analyses, build reports and dashboards, and…
Added 1 hour ago
MH
VIE – Demand Planning Analyst – Moët Hennessy Brands
Moët Hennessy
Montreal, QC
- Other
…world leader in luxury. We are looking for a Demand Planning Analyst to join our Montreal-based…
Added 1 hour ago
FP&A Financial Analyst
Alstom
Saint-Bruno, QC
Support continuous improvement initiatives through automation and process optimization.
Added 2 hours ago
FA
Business Analyst
Facility Association
Toronto, ON
- $95,000 to $116,000 CAD / year
- Full-time
Facility Association is looking for a Business Analyst to join our IT team.
Added 2 hours ago
DC
Helpdesk Analyst
Dover Corporation
Moncton, NB
- Full-time
The analyst will serve as a bridge between basic Level 1 customer service support and Level 3 support teams. They are tasked to take ownership of stalled and/or urgent tickets, perform…
Added 2 hours ago
AG
Tax Analyst
Aquilini Group
Vancouver, BC
- Full-time
· Proactively identify and implement areas for process improvement, tracking metrics for reporting and improving digital access to information
Added 2 hours ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 2 hours ago
AL
Technical Business Analyst Co-op at Acturis Canada - Winter 2027
Acturis Limited
Victoria, BC
- Internship
As a Technical Business Analyst in our integration or risk capture team you will:
Added 2 hours ago
A
Digital Solutions Procurement Systems and Smart Materials Analyst
AtkinsRéalis
Mississauga, ON
- Full-time
Lead continuous improvement initiatives including upgrades, migrations, module implementations, KPI tracking, process standardization, and new project onboarding to enhance platform…
Added 2 hours ago
AL
AltaGas - Senior Analyst, AI Enablement
AltaGas Ltd.
Calgary, AB · AB - Calgary
- Full-time
…and other approved AI platforms. We’re looking for a Senior Analyst, AI Enablement to help employees and business teams turn AI capabilities into practical, measurable…
Added 2 hours ago
SL
Analyst, Investment Operations
Sun Life
Toronto, ON · Sun Life Toronto One York
- Full-time
…Portfolio Management, Product, and Institutional teams. The Analyst will support the newly established ETF mandate, manage day-to-day ETF operations activities, and assist the Investment…
Added 2 hours ago
C
Data Quality Exception Management Lead Analyst
Citi
Mississauga, ON
- Full-time
The Data Quality Exception Management Lead Analyst is a senior individual contributor responsible for delivering against the directional strategy of Data Quality Exception Management. This…

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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