Find work in Canada.

560,291 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 12 mins ago
ET
Artificial Intelligence / Data Engineer Intern
Enabled Talent
Sudbury, ON · Greater Sudbury, ON
- Contract
Experience with Power BI, Tableau, or similar visualization tools.
Added 12 mins ago
EB
Associate, Commercial Credit, Commercial Finance Group (CFG)
EQ Bank
Toronto, ON
- Full-time
If you're driven to help reshape how banking works for Canadians and the businesses that power our economy, this could be your next big opportunity. We can’t wait to get to know you!
Added 12 mins ago
Engineer in Training
Kingston Midstream
Calgary, AB
Added 12 mins ago
D
Hardware Engineering Manager
Daanaa
Vancouver, BC
- Full-time
Daanaa is a Vancouver-based fabless power electronics and semiconductor company on a mission to build a simpler, efficient future in energy generation, storage, distribution, consumption,…
Added 12 mins ago
B
Senior Manager, First Party Fraud Analytics - Lending
BMO
Toronto, ON · FCP
- Full-time
Hands on skills with SQL, Power BI, Python, Dataiku, SAS
Added 12 mins ago
B
Senior Manager, First Party Fraud Analytics - Onboarding
BMO
Toronto, ON · FCP
- Full-time
Hands on skills with SQL, Power BI, Python, Dataiku, SAS
Added 12 mins ago
B
Senior Manager, First Party Fraud Analytics - Cards
BMO
Toronto, ON · FCP
- Full-time
Hands on skills with SQL, Power BI, Python, Dataiku, SAS
Added 12 mins ago
B
Senior Manager, First Party Fraud Analytics - Business Banking
BMO
Toronto, ON · FCP
- Full-time
Hands on skills with SQL, Power BI, Python, Dataiku, SAS
Added 27 mins ago
Product Specialist (QC) - 12 month contract
CAA Club Group
Quebec, QC
Proficient in data analysis and visualization tools (Excel, Tableau, Power BI)
Added 42 mins ago
D
Planner
Davie
Levis, QC
- Full-time
Familiarity with data visualization tools (Power BI) is an asset.
Added 42 mins ago
PC
Software Developer
PRI Consultants
Mississauga, ON
- Full-time
We are hiring a Software Developer to join that effort, working under our Lead Full-Stack Developer. You will take applications from scope to production: designing data models, building…
Added 42 mins ago
PC
Software Developer
PRI Consultants
Calgary, AB
- Full-time
We are hiring a Software Developer to join that effort, working under our Lead Full-Stack Developer. You will take applications from scope to production: designing data models, building…
Added 57 mins ago
P
Microsoft 365 Modern Work Senior Consultant
Protiviti
Calgary, AB · Vancouver, BC
- Full-time
Power Platform, specifically: PowerApps Portal, Power Automate and Apps, and Power BI reports implementations.
Added 57 mins ago
Senior Manager, Learning, Growth & Experience
Bayshore
Mississauga, ON
Added 1 hour ago
P
Software Developer
Proven
Calgary, AB
- Full-time
We are hiring a Software Developer to join that effort, working under our Lead Full-Stack Developer. You will take applications from scope to production: designing data models, building…
Added 1 hour ago
B
Bilingual Facility Services Manager (EN/FR)
BGIS
Montreal, QC
- Full-time
Strong proficiency in MS Excel, PowerPoint and Word, Power BI.
Added 1 hour ago
P
Software Developer
Proven
Mississauga, ON
- Full-time
We are hiring a Software Developer to join that effort, working under our Lead Full-Stack Developer. You will take applications from scope to production: designing data models, building…
Added 1 hour ago
T
Workday Developer
Telesat
Ottawa, ON
- Full-time
We are seeking a highly skilled Workday Developer with 3+ years of Finance-focused experience in Workday configuration, security, reporting, custom integrations, APIs, and user support. SQL…
Added 1 hour ago
IF
Senior Data Analyst - Operational Performance Analytics
Intact FC
Montreal, QC
- Full-time
…Operations. We are looking for a Senior Data Analyst to lead Power BI solution design and play a key role in the SAS-to-Databricks migration (PySpark/SQL). This position offers a technical…
Added 1 hour ago
BL
Microsoft Dynamics 365 Developer 6 to 12 Month Contract
Belmont Lavan
Canada
- Contract
We are looking for an experienced Microsoft Dynamics 365 Developer to design, develop, customise, integrate, and support Microsoft Dynamics 365 applications.
Added 1 hour ago
BL
Microsoft Dynamics 365 (D365) Solution Architect - 6 to 12 Months Contract
Belmont Lavan
Canada
- Contract
The role requires strong expertise across Microsoft Dynamics 365, Power Platform, Azure, integration architecture, data migration, security, and enterprise application design, together with…
Added 1 hour ago
PN
Business Analyst – Data Analytics & Project Planning
Pasona N A, Inc.
Toronto, ON
- $65,000 to $75,000 CAD / year
- Full-time
Experience with Power BI, SQL, VBA, or other data analytics and visualization tools.
Added 1 hour ago
CS
Supply Chain - Co-op/Intern - 6 months term
Convoy Supply
Toronto, ON · Etobicoke, ON
- Full-time
Exposure to Power BI, Tableau, SQL, Power Query, or ERP systems.
Added 1 hour ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Advanced Excel skills; Power BI or similar tools strongly preferred
Added 1 hour ago
Manager, Workforce Insights
Scotiabank
Toronto, ON
Proficiency with Microsoft Excel and PowerPoint. Knowledge of Power BI, Tableau, SQL, VBA, SharePoint, workflow tools or comparable reporting and automation technologies is an asset.

Applicantz

Financial Reporting Analyst - FP&A

Montreal, QC, Canada

$50 to $60 CAD / hour · Contract

Apply About employer

Applications open in a new tab.

Job details

Pay: $50 to $60 CAD / hour
Job type: Contract
Apply by: Dec 2, 2026
Experience: Need to have 3+ years of experience and a Bachelor's degree
Posting language: English
Posted: Nov 2, 2026

Original job description

Hybrid role in Montreal.

Looking for a Financial Analyst FP&A, who compiles and analyzes financial information for the organization. Develops integrated revenue and expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports while ensuring financial information is accurately recorded. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal accounts. Need to have 3+ years of experience and a Bachelor's degree

Top Skills

Financial modelling skills
Advanced Microsoft Excel skills

Responsibilities:

Monthly Forecast Execution

Support monthly forecast preparation (Outlook, Forecast 1, Forecast 2).
Update forecasting models and validate assumptions.
Build automation or agents for variance analysis.
Document processes for each forecast submission.

Consolidated View of MX Expenses (Actual vs. Forecast) in Power BI

Partner with the Finance Transformation team to identify gaps, overlaps, and potential double-counting, including allocations.
Determine how allocations are treated, tracked, and reflected in actuals.
Validate employee mapping across functions and cost centers.
Assess whether G&A and Corporate Communications costs require separate tracking.
Update forecasts to reflect revised employee mapping and associated costs.
Support actual versus budget analysis using the new employee mapping.
Establish a repeatable reconciliation process to ensure completeness, accuracy, and consistency between actuals and forecasts.
Document data sources, expense treatments, and ownership for each expense category.

FY28 Budget Development

Support the FY28 planning process by owning a defined workstream and partnering with the FP&A team and department leaders.
Distribute budget templates, collect submissions, and follow up to ensure planning deadlines are met.
Consolidate submissions and review for completeness, consistency with planning guidelines, and alignment with revised employee mapping.
Update budget and forecast projections based on revised employee mapping and associated costs.
Develop supporting analyses for management review, including variances against current-year forecasts and prior-year actuals.
Model and compare planning scenarios, documenting key assumptions, drivers, and variances.

Headcount Tracking Process (Ashby)

Develop a process to track approved headcount budgets, committed costs, and remaining funding by department.
Establish a review process for new role requests, requiring department leaders to identify offsetting funding within existing budgets.
Create a framework for evaluating role substitutions, including scenarios where a higher-cost role requires funding from multiple planned positions.
Document approval requirements and update headcount plans and forecasts to reflect approved changes.

ARR Forecasting (Bi-Weekly)

Support the bi-weekly ARR forecast by collecting inputs, updating projections, and validating assumptions.
Analyze changes from prior forecasts and highlight key drivers, risks, and opportunities.
Update revenue and billings forecasts based on revised ARR projections and timing assumptions.
Refine billings assumptions and forecasting methodologies.
Prepare supporting analyses and commentary for management review.
Document forecasting processes, including data sources, assumptions, responsibilities, timelines, and the flow-through impact of ARR changes on revenue and billings.

ARR, ACV, and Billings Alignment

Support alignment of ARR, ACV, and Billings with metric definitions.
Document current MaintainX metric definitions, compare them with definitions, and quantify gaps.
Assist in developing a bridge from current metrics to aligned metrics.
Support the restatement of historical and forecasted figures under the new definitions

Agency placement number AP-2303110

Apply About employer

More about this job

Responsibilities

Support monthly forecasts, expense and headcount tracking, FY28 budget development, and bi-weekly ARR forecasting. Analyze financial results and scenarios, align ARR, ACV, and billings metrics, and document repeatable processes and assumptions for management review.

Requirements

Requires at least three years of experience and a bachelor's degree. Top skills include financial modeling and advanced Microsoft Excel, with experience supporting FP&A forecasting and analysis relevant to the role.

Skills

Financial Modeling
Advanced Microsoft Excel
Financial Forecasting
FP&A
Variance Analysis
Budget Development
Financial Reporting
Power BI
ARR Forecasting
Revenue Forecasting
Expense Analysis
Scenario Modeling
Headcount Planning
Reconciliation
Data Analysis
Process Documentation

Visa sponsorship

Not detected in the job text

Keywords

FP&A
Financial Modeling
Microsoft Excel
Power BI
Financial Forecasting
Monthly Forecast
Budget Development
Variance Analysis
Expense Analysis
Actual Versus Forecast
Headcount Tracking
Employee Mapping
Cost Centers
ARR
ACV
Billings
Revenue Forecasting
Scenario Modeling
Financial Reconciliation
Allocations
Planning Templates
Management Reporting
Forecast Assumptions
Finance Transformation
Ashby

Report this job