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Added 3 mins ago
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Senior Finance Planning & Pigment Analyst
Addepar
Canada
- Full-time
Addepar is seeking a proactive, analytically minded Senior Finance Planning & System Analyst to drive the modernization, automation, and scalability of our global finance function. In this…
Added 3 mins ago
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Toronto, ON
- Full-time
What it’s like to be a Northbridge Business System Analyst
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Application System Analyst ( 6 months contract )
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…have a 6 months contract opportunity for a Application System Analyst. This role can be based out of one of our main offices including: Stellarton, NS, Dartmouth, NS, Mississauga, ON,…
Added 17 mins ago
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Marketing Analyst
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Senior Manager, Financial Reporting_FT-Perm
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Notify the Supply Chain Analyst of stock items requiring reorder.
Added 32 mins ago
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Added 32 mins ago
Fraud Analyst
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Added 32 mins ago
Business Analyst
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Added 47 mins ago
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Added 49 mins ago
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- $45 to $48 CAD / hour
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Added 49 mins ago
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Account Analyst
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- $40 to $49 CAD / hour
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Added 49 mins ago
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Senior Business Analyst
Indidual
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- Contract
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Added 49 mins ago
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Business Analyst
Norsat International
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- $40,000 to $50,000 CAD / year
- Full-time
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Added 51 mins ago
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Financial Reporting Analyst - FP&A
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
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…
Added 51 mins ago
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FP&A Analyst – Budgeting & Forecasting
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 51 mins ago
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Regulatory Capital Compliance Analyst
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Added 51 mins ago
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Store Automated Ordering Replenishment Analyst
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- Full-time
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Added 51 mins ago
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Health and Safety Administrator
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ON · CAN - Ontario Line North
- Full-time
The Health and Safety Administrator/Analyst will assist in the development, implementation, and maintenance of health and safety programs, policies, and procedures. This role involves…
Added 51 mins ago
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Added 2 hours ago
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- Full-time
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Added 2 hours ago
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Added 2 hours ago
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Compliance Analyst
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Added 2 hours ago
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Computational Analyst
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- $100,000 to $120,000 CAD / year
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As a member of the Physics team, the Computational Analyst will run and contribute to the development of models that simulate magnetized plasma dynamics. The role focuses on understanding…

Applicantz

Financial Reporting Analyst - FP&A

Montreal, QC, Canada

$50 to $60 CAD / hour · Contract

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Job details

Pay: $50 to $60 CAD / hour
Job type: Contract
Apply by: Dec 5, 2026
Experience: Need to have 3+ years of experience and a Bachelor's degree
Posting language: English
Posted: Nov 5, 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

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More about this job

Responsibilities

Support monthly forecasts, expense reconciliation, annual budget development, headcount tracking, and bi-weekly ARR, revenue, and billings forecasts. Analyze variances and planning scenarios, align financial metrics, and document processes, assumptions, data sources, and ownership for management review.

Requirements

Requires at least three years of experience and a bachelor's degree. Key qualifications include financial modeling and advanced Microsoft Excel skills.

Skills

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

Visa sponsorship

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Keywords

Financial Planning And Analysis
FP&A
Financial Modeling
Microsoft Excel
Power BI
Monthly Forecast
Forecast 1
Forecast 2
Variance Analysis
Actual Versus Forecast
Budget Development
FY28 Budget
Expense Allocation
Employee Mapping
Cost Centers
Headcount Tracking
Ashby
ARR
ACV
Billings
Revenue Forecasting
Financial Reconciliation
Scenario Modeling
Planning Assumptions
Metric Definitions
Finance Transformation
Management Reporting

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