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C
Bilingual Marketing Specialist -(Temporary 6 months)
Co-operators
Toronto, ON · Montreal, QC · Laval, QC
- Full-time
Work Model: Hybrid (2 days in office)
Added just now
C
Actuarial Consultant
Co-operators
Guelph, ON · Toronto, ON · Montreal, QC · QC
- Full-time
Work Model: Hybrid (2 days in office)
Added just now
SL
Senior Accountant - Quality
Smythe LLP
Vancouver, BC
- Full-time
Smythe LLP is seeking a Senior Accountant to join our Assurance practice as an Internal Audit Quality Specialist. This is an ideal opportunity for someone with a strong public practice…
Added just now
MC
Member Services Representative - Part Time - 18 Month Contract
Meridian Credit Union
Kincardine, ON
- $45,000 to $49,900 CAD / year
- Part-time
Our vision is to be recognized as the financial institution that has the most local impact, supported by a purposeful value proposition to our Members.
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KF
Branch Ambassador - Burk's Falls and South River
Kawartha Financial Services
Armour, ON · Burk's Falls, ON
- Part-time
Direct members to an Advisor who can offer needs-based advice that will enhance their financial well-being
Added just now
HL
Accounts Receivable Clerk
Homestead Land Holdings Limited
Ottawa, ON
- Full-time
…efficiency with respect to the timely production and maintenance of financial records. The Accounts Receivable Clerk ensures that the resident accounts are accurate and up to date and that…
Added just now
SD
Director, Central Assist Operations
Shoppers Drug Mart
Mississauga, ON
- Full-time
…cognitive pharmacy services, ensuring operational excellence, financial performance, regulatory compliance, and a consistent, high-quality experience for pharmacies and patients. The…
Added 15 mins ago
II
Consultant – Executive, Training Division
Indian Institutes of Public Health (IIPHs)
Delhi, ON
- Full-time
Raise purchase orders (POs), process vendor payments, reconcile accounts, and prepare basic financial vouchers.
Added 15 mins ago
KF
Branch Ambassador - Burk's Falls and South River
Kawartha Financial Services
Burk's Falls, ON · Burks Falls, ON
- Part-time
Direct members to an Advisor who can offer needs-based advice that will enhance their financial well-being
Added 15 mins ago
C
Expert Program and Project Management
CN
Quebec, QC
- Full-time
The role is responsible for the end-to-end planning, execution, and financial management of various IT projects. Working closely with Delivery Managers and cross-functional teams, the…
Added 15 mins ago
AI
Account Executive
All-Risks Insurance Brokers Limited
Woodbridge, ON
- Full-time
Previous experience in an insurance brokerage or related financial services environment is an asset, as is knowledge of the Ontario insurance market.
Added 15 mins ago
A
FP&A Analyst – Budgeting & Forecasting
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 15 mins ago
CA
Bilingual Marketing Specialist -(Temporary 6 months)
Co-operators Assurance et services financiers
Montreal, QC
- Full-time
Work Model: Hybrid (2 days in office)
Added 15 mins ago
PG
SAS Developer
Pacer Group
Toronto, ON
- $60 to $62 CAD / hour
- Contract
Added 15 mins ago
S
Senior Auditor (Contract)
Sobeys
Stellarton, NS
- Contract
…with opportunities to contribute to Internal Controls over Financial Reporting, Transformation Assurance, and IT…
Added 15 mins ago
L
Senior FinOps Engineer / Cloud Cost Optimization Lead
Luxoft
Toronto, ON
- Contract
…expertise with automation, operational discipline and measurable financial…
Added 15 mins ago
MU
ACCOUNTING CLERK (BAND LEVEL 4)
Memorial University, Newfoundland and Labrador
St. John's, NL
- Full-time
Added 15 mins ago
CA
Bilingual Marketing Specialist -(Temporary 6 months)
Co-operators Assurance et services financiers
Laval, QC
- Full-time
Work Model: Hybrid (2 days in office)
Added 15 mins ago
R|
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 15 mins ago
A
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 15 mins ago
CA
Actuarial Consultant
Co-operators Assurance et services financiers
Quebec, QC
- Full-time
Work Model: Hybrid (2 days in office)
Added 15 mins ago
R|
Fellowship and Bursary Administrative Assistant
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 15 mins ago
CA
Bilingual Marketing Specialist -(Temporary 6 months)
Co-operators Assurance et services financiers
Toronto, ON
- Full-time
Work Model: Hybrid (2 days in office)
Added 15 mins ago
CF
Business Processing Associate (6 Months Contract)
CI Financial
Toronto, ON
- Full-time
This role follows our in‑office work model and requires employees to be onsite four days per week to support collaboration and business needs
Added 15 mins ago
BR
Senior Accounting Analyst
BJRC Recruiting
Brampton, ON
- Full-time
Assist the Corporate Controller with financial statements, management reporting, and year-end audit requirements.

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 10, 2026
Experience: Need to have 3+ years of experience and a Bachelor's degree
Posting language: English
Posted: Nov 10, 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, revenue, and billings metrics. Build analyses and reporting for management, validate financial data and assumptions, and document repeatable forecasting and reconciliation processes.

Requirements

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

Skills

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

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning and Analysis
Financial Modeling
Microsoft Excel
Power BI
Monthly Forecast
Quarterly Reporting
Annual Reporting
Variance Analysis
Expense Analysis
Budget Development
FY28 Budget
Headcount Tracking
Ashby
ARR Forecasting
ARR
ACV
Billings
Revenue Forecasting
Financial Reconciliation
Employee Mapping
Cost Centers
Expense Allocations
Scenario Modeling
Actual Versus Forecast
Actual Versus Budget
Forecast Assumptions
Financial Projections
Management Reporting
Finance Transformation

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Jobs in Canada