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Added 7 mins ago
B
Principal Architect, AI Platform
BMO
Toronto, ON
- Full-time
You will hold architectural oversight across the AI Platform capabilities including Developer Experience, Security, DevOps, and Data Analytics. You will work across teams and organizations…
Added 7 mins ago
B-
Specialiste projet Cargo / Project Cargo Specialist
BLV - Value Chain Partners
Westmount, QC
- Full-time
Added 7 mins ago
AI Adoption Lead (Interim Contract - 1 year)
Giesecke+Devrient
Montreal, QC
Work with external partners, AI leads and IT to coordinate the change and adoption activities supporting the rollout of Microsoft 365 Copilot Premium.
Added 7 mins ago
TC
Key Account Manager
Toromont Cat
Sudbury, ON
- Full-time
Computer Skills: Proficiency in Microsoft Office (Outlook, Word, and Excel.) Experience with Systematics would be an asset.
Added 7 mins ago
MC
Member Services Representative - Part Time - 18 Month Contract
Meridian Credit Union
Kincardine, ON
- $45,000 to $49,900 CAD / year
- Part-time
Proven understanding of computer systems and programs including Microsoft Office, and Outlook
Added 7 mins ago
MC
Data and Artificial Intelligence Winter Student
Meridian Credit Union
St. Catharines, ON · Toronto, ON · Etobicoke, ON
- Full-time
…ways of working. Experience with low/no code tools like the Microsoft Power Platform and generative AI productivity tools like Microsoft Copilot is considered an…
Added 7 mins ago
HL
Accounts Receivable Clerk
Homestead Land Holdings Limited
Ottawa, ON
- Full-time
Strong computer skills, particularly with Microsoft Office applications and PDF software
Added 7 mins ago
Customer Service Specialist - 18 Month Contract
Univar Solutions
Edmonton, AB
Must have a strong organizational aptitude, be detailed oriented and have excellent time management skills · Must have strong problem-solving skills with the ability to prioritize and multitask
Added 7 mins ago
CH
Kinesiologist / Exercise Therapist
CBI Health
Oakville, ON
- Full-time
Added 7 mins ago
CE
Représentant(e) technique des ventes – Soudage / Technical Sales Representative – Welding
Castolin Eutectic
Remote, Canada
- Full-time
- Remote
· Une bonne maîtrise de Microsoft Office et d'un système CRM
Added 7 mins ago
AG
Senior Media Planner
Adelphi Group
Toronto, ON
- Full-time
Proficient in Microsoft Office Suite (Word, Excel and PowerPoint).
Added 22 mins ago
CO
Temporary Technical Lead (Housing Accelerator Fund) Up to 18 Months
City of Saint John
Saint John, NB
- Temporary
Working knowledge of Microsoft Office (Word, Excel, PowerPoint, and Outlook).
Added 22 mins ago
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Senior Transportation Engineer
Englobe
Fredericton, NB
- Full-time
Advanced working knowledge of the Microsoft Office Suite (Word, Excel, PowerPoint);
Added 22 mins ago
C
Expert Program and Project Management
CN
Quebec, QC
- Full-time
Knowledge of Microsoft Project Professional Server (e.g., Project and Portfolio Management (PPM) and Progressive Web Application (PWA)).
Added 22 mins ago
JG
Sr Full stack Developer
J&M Group
Toronto, ON
- Contract
Cloud & DevOps: Microsoft Azure, AKS/Kubernetes, GitHub, Jenkins, Flux (GitOps).
Added 22 mins ago
SJ
Community Addiction Worker Addictions Medicine, St. Joseph's Health Centre
St. Joseph's Health Centre, Toronto
Toronto, ON
- Temporary
CPR/First Aid certification is required
Added 22 mins ago
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Clinical Research Coordinator - Regulatory Affairs (CIM)
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 22 mins ago
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Clinical Research Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
Added 22 mins ago
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FP&A Analyst – Budgeting & Forecasting
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 22 mins ago
S
Production Manager, Live Events
Stagevision
Mississauga, ON
- $85,000 to $100,000 CAD / year
- Full-time
Proficiency in Microsoft Word, Excel and PowerPoint
Added 22 mins ago
A
Financial Reporting Analyst - FP&A
Applicantz
Montreal, QC
- $50 to $60 CAD / hour
- Contract
Added 22 mins ago
AS
Maintenance Technician - Future Opportunities
ATCO Structures
BC · Cariboo I, BC
- Full-time
Basic computer skills including working knowledge of Microsoft Office (Word, Excel) and Outlook.
Added 22 mins ago
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Manager, Advisor Excellence, Business Banking - Toronto
Scotiabank
Toronto, ON
- Full-time
Added 22 mins ago
AS
Executive Chef - Future Opportunities
ATCO Structures
BC · Cariboo I, BC
- Full-time
Proficiency with Microsoft Office applications.
Added 22 mins ago
S
Assistant Category Manager
Sobeys
Stellarton, NS
- Full-time
…categories. You must be able to leverage technology (i.e., SAP, Microsoft Office) to review and analyze large volumes of data, and effectively communicate with all levels of the business as…

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 10, 2026
Education: Bachelor’s degree
Experience: Experience Level: Minimum 3 years
Posting language: English
Posted: Nov 10, 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 expense forecasts, FY28 budget development, headcount tracking, and bi-weekly ARR, revenue, and billings forecasts. Reconcile actuals and forecasts, analyze variances and planning scenarios, align financial metrics, and document assumptions, processes, and data ownership.

Requirements

Requires at least three years of experience and a bachelor's degree. Advanced Microsoft Excel and PowerPoint skills are identified as top skills; the role also involves financial forecasting, budgeting, analysis, and collaboration with finance and department leaders.

Skills

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

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Keywords

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

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Work requirements

Jobs in Canada