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Added 5 mins ago
SI
Senior Actuarial Analyst
Sovereign Insurance
Toronto, ON · Montreal, QC
- Full-time
As a Senior Actuarial Analyst, you are a key player to support pricing initiatives. You will work collaboratively with actuarial teams and business partners to support actuarial projects to…
Added 5 mins ago
AP
Director, Sales Operations (Corporate)
Atlantic Packaging Products Ltd.
Toronto, ON · Montreal, QC · Scarborough, ON
- Full-time
Enable consolidation of this data for the Group.
Added 5 mins ago
H
Senior Financial Analyst, R&D
Hexagon
Calgary, AB
- Full-time
…year. Hexagon's Autonomous Solutions division is looking for a Senior Financial Analyst to serve as the finance partner to our R&D…
Added 5 mins ago
RB
Director & Principal Engineer, AI/ML & MLOps Platform
Royal Bank of Canada
Vancouver, BC
- Full-time
· 8+ years of experience in designing and building data-intensive applications, with 3+ years in a senior technical leadership role.
Added 5 mins ago
Software Development Manager, Intelligent Cloud Hosting (ICON)
Amazon
Vancouver, BC
…influence and lead are essential to success in this role. You are data-driven and analytical. You can clearly & effectively communicate (written as well as verbally) across organizations…
Added 5 mins ago
Software Development Engineer III, Intelligent Cloud Hosting (ICON)
Amazon
Vancouver, BC
…influence and lead are essential to success in this role. You are data-driven and analytical. You can clearly and effectively communicate (written as well as verbally) across organizations…
Added 20 mins ago
F
Applied AI Engineer
Foresight
Montreal, QC
- $180,000 to $230,000 CAD / year
- Full-time
The AI buildout runs on physical things: data centers, power, and the supply chains behind them. A single hyperscale campus involves an owner, a general contractor, dozens of trades,…
Added 20 mins ago
A
Financial Reporting Analyst - FP&A
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
…developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal accounts. Need to have 3+ years of…
Added 20 mins ago
B
Cybersecurity - SIEM Administrator
BeachHead
Toronto, ON
- $48.18 to $57.82 CAD / hour
- Contract
Integrate system and application data sources into enterprise SIEM platforms for security event logging.
Added 20 mins ago
DC
Executive Director, Marketing & Brand
Diabetes Canada
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…the Banting House National Historic Site. Reporting to the Senior Vice President, Marketing & Communications, the Executive Director, Marketing & Brand will work to strengthen brand health,…
Added 20 mins ago
L
Senior Embedded Software Developer
Lumentum
Ottawa, ON
- Full-time
…platforms for optical networks. We are looking for a hands-on senior developer to take technical ownership of embedded Linux application software from design through implementation,…
Added 20 mins ago
M
Director, Human Resources
Morguard
Mississauga, ON
- Full-time
…coaching, meaningful delegation and hands-on learning. Working with senior HR leadership and business leaders, you will model integrity, inclusion and accountability, and ensure HR provides…
Added 20 mins ago
B
Senior Platform Engineer
BGIS
Toronto, ON
- Full-time
Working within approved enterprise technology and architecture direction, the Senior Platform Engineer collaborates closely with Architecture, Development Leads, Cybersecurity,…
Added 20 mins ago
P
Senior Manager, Planning
PHD
Toronto, ON
- Full-time
The role of a Senior Media Planner is to manage our media planning product through preparing and presenting media plans, proposals, and analysis. This role requires you to work as part of…
Added 20 mins ago
T
Senior AI/ML Developer – Python | DSPy | LLM | Databricks | MLflow
ThoughtStorm
Toronto, ON
- Contract
Strong hands-on experience with Python programming for AI/ML development, data processing, and automation.
Added 20 mins ago
HC
Director, Content Strategy
Havas CX Canada
Toronto, ON
- Full-time
This is a senior, hands-on leadership role for a content systems expert. You'll define how content is structured, modeled, governed and operationalized so that experiences can deliver…
Added 20 mins ago
PI
Senior System Administrator
Planitar Inc.
Waterloo, ON
- $94,000 to $115,000 CAD / year
- Full-time
…immersive 3D tours, accurate floor plans and reliable spatial data into a single, easy-to-use system. Our cameras and software platform are used by professionals in real estate, insurance,…
Added 20 mins ago
IS
Oracle Technical Analyst
InSync Systems
Calgary, AB
- Contract
Provide senior-level Oracle E-Business Suite (EBS) technical development and application support services.
Added 20 mins ago
DC
Associate / Vice President, M&A Investment Banking
DNA Capital
Montreal, QC
- Full-time
DNA Advisors is an independent, senior-led M&A advisory firm serving founders, private companies, and financial sponsors on sell-side, buy-side, and capital-raising mandates. We combine…
Added 20 mins ago
ZI
Senior Civil Engineer
ZenaTech Inc.
Dartmouth, NS
- $120,000 to $150,000 CAD / year
- Full-time
Reporting to senior management, you will set the technical and strategic direction of the division, lead and develop a team of engineers and technologists, and take full accountability for…
Added 21 mins ago
RU
Learning Architect Sr. Associate (Instructional Designer)
RSM US LLP
Calgary, AB · AB · Red Deer, AB · Vancouver, BC · Toronto, ON
- Full-time
The Learning Architect Senior Associate designs and develops learning experiences with increasing independence, translating business and learner needs into practical, high-quality…
Added 21 mins ago
Executive Director, Marketing & Brand
Diabetes Canada / National Diabetes Trust
Toronto, ON · ON
…the Banting House National Historic Site. Reporting to the Senior Vice President, Marketing & Communications, the Executive Director, Marketing & Brand will work to strengthen brand health,…
Added 21 mins ago
Senior Marketer
Steel Reef Infrastructure Corporation
Calgary, AB
Steel Reef is seeking a Senior Marketer to join its Commercial team in Calgary. Reporting to the Manager, Liquids Marketing, this position will be responsible for developing and executing…
Added 21 mins ago
R
Director & Principal Engineer, AI/ML & MLOps Platform
RBC
Vancouver, BC
- Full-time
· 8+ years of experience in designing and building data-intensive applications, with 3+ years in a senior technical leadership role.
Added 21 mins ago
PV
Data Analyst
Pet Valu
Markham, ON
- Full-time
The Data Analyst, Transportation is responsible for supporting initiatives to improve transportation efficiency. This role is primarily focused on inbound transportation activities within…

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 6, 2026
Experience: Need to have 3+ years of experience and a Bachelor's degree
Posting language: English
Posted: Nov 6, 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 and bi-weekly forecasts, budget development, expense and headcount tracking, and alignment of ARR, ACV, and billings metrics. Analyze variances and planning scenarios, validate financial data and assumptions, and document repeatable processes and findings for management.

Requirements

Requires at least three years of experience and a bachelor's degree. Key qualifications include financial modeling and advanced Microsoft Excel skills, with experience supporting FP&A forecasting, budgeting, and financial analysis.

Skills

Financial Modeling
Advanced Microsoft Excel
Financial Forecasting
Financial Analysis
Variance Analysis
Budgeting
Power BI
Revenue Forecasting
ARR Forecasting
Billings Forecasting
Financial Reconciliation
Scenario Modeling
Headcount Planning
Process Documentation
Data Analysis

Visa sponsorship

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Keywords

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

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