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Actuarial Analyst I - Project Development & Optimization
TD
Toronto, ON
- Full-time
Supporting the other teams by investigating new actuarial techniques used to determine reserves, capital and financial projections
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Supervisor
Wellington-Altus
AB · Toronto, ON · Calgary, AB
- Full-time
…top-rated* investment dealer and a subsidiary of Wellington-Altus Financial Inc., one of Canada’s Top Growing Companies**. With more than $55 billion in assets under administration and…
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Senior Manager, Treasury Liquidity Measurement
TD
Toronto, ON
- Full-time
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product,…
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Bodily Injury Claims Advisor
TD
Calgary, AB · Burlington, ON
- Full-time
TD Insurance is part of TD Bank Group, one of Canada's largest financial institutions. TD Insurance helps protect clients from the 'accidents of life' with a wide range of products…
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Manager, Business Management & Strategic Initiatives
TD
Toronto, ON
- Full-time
…highly analytical and strategic problem solver with strong financial acumen, quantitative capabilities, relationship management skills and business…
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PG
Commercial Funding Analyst (Bilingual)
Peoples Group
AB · Vancouver, BC · Toronto, ON · Calgary, AB
- Full-time
1+ year in financial industry, mortgage administration, commercial real estate, or high-volume transaction environments.
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Sr. Business Systems Analyst (Nodejs, Java and E-signature Platforms)
TD
Toronto, ON
- Full-time
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product,…
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Team Manager, Bodily Injury
TD
Burlington, ON · Markham, ON
- Full-time
…fair liability claims resolutions. Our department also ensures financial results by focusing on client experience, strong risk management, a well-run operating model and by being an…
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Senior Software Developer
Meridian Credit Union
St. Catharines, ON · Toronto, ON · Etobicoke, ON
- Full-time
…sustainable growth, community impact, and future-readiness. As the financial landscape evolves, we’re looking for team members who…
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Principal System Engineer
Backbase
Toronto, ON
Ensure Enterprise Security & Compliance: Navigate stringent financial regulations (PCI-DSS, GDPR, SOC 2, ISO 27001) by embedding secure SDLC processes. You will implement least privilege…
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Group, Administration II
First Canadian Financial Group
Edmonton, AB
- Full-time
A division of an established Canadian financial services organization, we have the stability and resources behind us to build for the future while remaining small enough that talented…
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Legal Counsel
Trulioo
Remote, Canada
- $130,000 to $150,000 CAD / year
- Full-time
- Remote
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Financial Analyst - Finance, Full Time - Markham Stouffville Hospital
Oak Valley Health
Markham, ON
- Full-time
Financial Analysts are part of a team of professionals providing important program support to budget owners and stakeholders. This role requires thorough and thoughtful analysis of…
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Sales Price Coordinator
UAP Inc.
Mississauga, ON
- Full-time
Experience with pricing, invoicing, contract pricing, RFQs, bids, or related financial analysis preferred
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Senior Financial Analyst
Spectrum Health Care
Toronto, ON
- $85,000 to $100,000 CAD / year
- Full-time
This successful candidate will provide in-depth analysis of project and program profitability, improve financial reporting through automation, and support budgeting and forecasting. This…
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Senior Relationship Manager Agriculture, Commercial Financial Services
Royal Bank of Canada
Steinbach, MB · MB · PEMBINA, Manitoba
- Full-time
…professional relationship management and delivering top-tier financial advice in an end-to-end industry, whose specialized approach aligns sales, products, risk policy, and market…
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RB
Banking Advisor - Aurora, Newmarket (English and/or Mandarin, Cantonese, Russian, Turkish)
Royal Bank of Canada
Bradford West Gwillimbury, ON · Newmarket, ON · Richmond Hill, ON · ON · AURORA, Ontario
- Full-time
Respond to client-initiated contact, assisting them with a full range of financial transactions
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Wealth Management Advisor
Desjardins
Quebec, QC · Caisse Desjardins de Limoilou
- Full-time
…members’ and clients’ needs, offer them advice that fits their financial situation and help them choose appropriate solutions to meet their financial goals. You work closely with a client…
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Analyste En Coûts De Revient
Aston Carter
Mirabel, QC
- $40 to $50 CAD / hour
- Contract
Our Client is seeking a dedicated Financial Analyst to provide comprehensive financial support to various functions including Engineering, Methods, Quality Assurance, and Supplier Quality.…
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Property Accountant
Colliers International
Toronto, ON
- Full-time
This position is for a Property Accountant based in Toronto, Ontario***
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VP Senior Core Java Lead
Citi
Mississauga, ON
- Full-time
6-10 years of relevant experience in the Financial Service industry
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Adjuster Support
Crawford & Company
Mississauga, ON
- Full-time
Benefits that support your financial, physical, and mental well-being.
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Risk and Fraud Analyst
BLAZESOFT
Concord, ON
- Full-time
Analyze operational and financial data using BI tools to support risk identification and decision-making.
Added 15 mins ago
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Manager, Finance & Facilities
Ontario Ombudsman
Toronto, ON
- $102,167 to $153,251 CAD / year
- Full-time
…as Manager, Finance and Facilities. Reporting to the Chief Financial Officer, the Manager, Finance and Facilities is responsible for the effective day-to-day operation of the Office's…
Added 15 mins ago
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Program Manager
VySystems
ON · Ontario, Canada
- Full-time
Experience: 8+ years in Technology Program Management with strong Banking, FinTech, Payments, or Financial Services experience.

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

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 bi-weekly forecasts, FY28 budget development, headcount tracking, and alignment of ARR, ACV, and billings metrics. Build analyses and repeatable reconciliation processes, validate assumptions and employee mappings, and document forecasting methods, data sources, and approvals.

Requirements

The role requires at least three years of experience and a bachelor's degree. Advanced Microsoft Excel and PowerPoint skills are identified as top skills.

Skills

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

Visa sponsorship

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Keywords

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

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