Jobs in Rosemère, QC and nearby

Jobs within 25 km of Rosemère, QC, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

31,982 listings · 4,655 employers Counted Oct 31, 2026. How we count

About these jobs

Employers hiring include Loblaw Companies Limited (958 listings), RI-MUHC | Research Institute of the MUHC | #rimuhc (936 listings), Bombardier (632 listings).

Common roles: Project manager, Retail sales associate, Software developer.

2,723 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	27.00	1,542
CAD / year	80,000.00	994
USD / year	115,550.00	76
USD / hour	55.09	74

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 32% hybrid, 67% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in Rosemère, QC and nearby

Within 25 km

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Added 1 day ago
A
Order Management and Quotation Specialist
ABB
Montreal, QC
- Full-time
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B
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CM
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Montreal, QC
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EC
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Montreal, QC
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IF
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Montreal, QC
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- Full-time
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Montreal, QC
- Contract
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Montreal, QC
- Full-time
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Montreal, QC
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Pointe-Claire, QC
- Full-time
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BR
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- Full-time
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Montreal, QC
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Montreal, QC
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Added 1 day ago
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Montreal, QC
- Full-time
Added 1 day ago
U
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Montreal, QC
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Added 1 day ago
R(
Analyst – Financial Planning & Analysis (FP&A)
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Montreal, QC
- Full-time
Added 1 day ago
R(
Store Manager - Fairview Pointe-Claire
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Applicantz

FP&A Analyst – Budgeting & Forecasting

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: Nov 28, 2026
Education: Bachelor’s degree
Experience: Experience Level: Minimum 3 years
Posting language: English
Posted: Oct 29, 2026

Original job description

Hybrid role in Montreal.

Experience Level: Minimum 3 years

Minimum Education Required: Bachelor's degree

Top Skills

Advanced Microsoft Excel skills
Advanced PowerPoint skills
SAP experience
BPC experience

Job Description:

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 annual budgeting and forecasting, including expense analysis, employee mapping, headcount planning, and ARR, revenue, and billings projections. Develop reconciliations, scenario analyses, management reporting, and documented processes to improve the accuracy and alignment of financial plans and metrics.

Requirements

The role requires at least three years of experience and a bachelor's degree. Advanced Microsoft Excel and PowerPoint skills, along with SAP and BPC experience, are specified as top skills.

Skills

Advanced Microsoft Excel
Advanced PowerPoint
SAP
BPC
Financial Planning and Analysis
Budgeting
Forecasting
Variance Analysis
Power BI
Expense Allocation
Headcount Planning
ARR Forecasting
Revenue Forecasting
Billings Forecasting
Scenario Modeling
Financial Reconciliation

Visa sponsorship

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Keywords

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

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