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Added 17 mins ago
U
Principal Financial Planning Analyst
Ubisoft
Montreal, QC
- Full-time
As a Principal Financial Planning Analyst at Ubisoft Montreal, reporting to the Vice President of Finance, you will serve as the senior finance business partner for one or more brands,…
Added 30 mins ago
SJ
Associate Manager, Brand Revenue Growth Management
So Jobs
Toronto, ON
- $78,300 to $102,300 CAD / year
- Full-time
Senior Analyst, Brand Revenue Growth Management (RGM) / Associate Manager, Brand Revenue Growth Management (RGM)
Added 30 mins ago
LT
Data Designer
Lorven Technologies Inc.
Toronto, ON · Greater Toronto Area, Canada
- Contract
5–7 years of experience as a Business Systems Analyst (BSA), preferably in data-focused projects.
Added 30 mins ago
KG
Business System Analyst - LMS & VAM
K&K Global Talent Solutions INC.
Toronto, ON
- Full-time
Added 30 mins ago
S
Financial Analyst, External Reporting
Sobeys
New Glasgow, NS
- Part-time
We are currently looking for a Financial Analyst, External Reporting to join our Finance team.
Added 30 mins ago
GF
Data Analyst
Greenstone Financial Services Canada
Toronto, ON · North York, ON
- $70,000 to $80,000 CAD / year
- Full-time
We are seeking a hands-on and business-focused Data Analyst to support data-driven decision-making across our Life Insurance operations.
Added 32 mins ago
VC
Accounting Analyst
Vault Credit Corporation
Toronto, ON
- Full-time
We are looking for a hard-working Accounting Analyst to join our dynamic team.
Added 47 mins ago
W
Commercial & Strategy Analyst
Walker
Oakville, ON
- Full-time
Added 47 mins ago
LP
Senior Financial Analyst
Lawyers Professional Indemnity Company
Toronto, ON
- Full-time
We are currently seeking a Senior Financial Analyst to fill an existing vacancy on our team. This is an exciting opportunity to step into an existing position within our Finance team and…
Added 47 mins ago
R
Analyst, Internal Audit and Compliance
RioCan
Toronto, ON
- Full-time
As an Analyst, Internal Audit and Compliance at RioCan, you will play a critical role in ensuring the integrity and effectiveness of our internal controls, risk management, and compliance…
Added 47 mins ago
T
Senior Finance Analyst
TD
Toronto, ON
- Full-time
Provide financial analysis and/or advanced general finance / accounting or related operational support as assigned
Added 47 mins ago
TG
DevOps Analyst
TMX Group
Toronto, ON
- Full-time
Added 47 mins ago
T
Senior Business Process Analyst
TD
Dieppe, NB · Toronto, ON
- Full-time
Added 47 mins ago
TG
DevOps Analyst
TMX Group
Montreal, QC
- Full-time
Added 47 mins ago
D
Senior Financial Analyst, Practice Business Partner
dentalcorp
Toronto, ON · Support Centre - Toronto Office
- Full-time
…opportunity to make a meaningful impact. As a Senior Financial Analyst, Practice Business Partner, you will act as a trusted financial partner to practice managers and regional and senior…
Added 47 mins ago
B
Investment Analyst, Fixed Income & Credit Strategies, Burgundy Asset Management
BMO
Toronto, ON
- Full-time
We are seeking a highly motivated and detail-oriented Fixed Income & Credit Investment Analyst to join Burgundy’s investment team. The successful candidate will play a key role in…
Added 1 hour ago
RF
WINTER 2027 INTERNSHIP - Quantitative Analyst Intern (Master’s/PhD)
RISC Foundation (Risk and Insurance Studies Centre)
Toronto, ON
- Contract
We are seeking a Winter 2027 intern for the role of Quantitative Analyst Intern at our partner organization, a leading Canadian-based financial services firm, in their Model Validation and…
Added 1 hour ago
B
PAM Analyst - CyberArk / ServiceNow
BeachHead
Toronto, ON
- $65.22 to $78.26 CAD / hour
- Contract
Working with one of our top financial clients, this role calls for an PAM Analyst - CyberArk / ServiceNow. This position involves supporting privileged access provisioning across the…
Added 1 hour ago
PI
Data Business Systems Analyst
Princeton IT Services, Inc
Toronto, ON
- Full-time
Job Title: Data Designer / Data Business Systems Analyst Databricks & Financial Services
Added 1 hour ago
NY
Data Designer / Business System Analyst
New York Technology Partners
Toronto, ON · Greater Toronto Area, Canada
- Contract
We are seeking an experienced Data Designer / Business Systems Analyst (BSA) with 5–7 years of relevant experience, hands-on exposure to Databricks, and a strong background in the financial…
Added 1 hour ago
SH
Senior Financial Analyst
SE Health
Markham, ON
- Contract
The Senior Financial Analyst plays a critical role in supporting strategic decision-making through advanced financial analysis, pricing reviews, forecasting, and financial modeling. This…
Added 1 hour ago
PS
Senior Analyst, Total Fund Solutions
Public Sector Pension Investment Board
Montreal, QC
- Full-time
Reporting to the Director, Total Fund Solutions, the Senior Analyst will support and advise our business stakeholders such as the Total Fund Management, Risk and Performance teams and…
Added 1 hour ago
Senior Quality Assurance Analyst
CAA Club Group
Mississauga, ON
Added 1 hour ago
Corporate Reporting Analyst
Government of Alberta
AB
Join a team at the center of government financial reporting and transformation. As a Corporate Reporting Analyst within the Corporate Consolidations and Reporting group in the Office of the…
Added 1 hour ago
WT
Senior Analyst, Investment Research
Wealthsimple Technologies
Remote, Canada
- $123,200 to $154,000 CAD / year
- Full-time
- Remote

Exceleris

Financial Planning Analyst

Dorval, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 5, 2026
Posting language: English · French
Posted: Oct 6, 2026

Original job description

English section of this bilingual listing.

Responsibilities

Support annual budgeting, quarterly forecasting and three-statement financial modeling.
Partner with Marketing, Product, Sales, HR and Supply Chain teams on financial planning.
Analyze revenue variances, margins and performance by channel, segment and region.
Build and automate financial dashboards and reports using Power BI.
Define and track financial and operational KPIs.
Perform variance, profitability, investment and pricing analyses.
Support the monthly close process and improve financial reporting processes.
Identify opportunities for automation and data quality improvements.
Provide actionable financial insights and recommendations to support business decisions.

Skills / Requirements

Bachelor’s degree in Finance, Accounting, Economics or related field.
3–5 years of FP&A experience, ideally supporting commercial teams.
Advanced Excel and Power BI skills, including DAX and interactive dashboards.
Experience with SAP, Oracle or NetSuite an asset.
Experience with Anaplan, Adaptive or Hyperion an asset.
MBA, CPA or CMA an asset.
Strong analytical skills and comfort working with large datasets.
Ability to translate complex data into clear, actionable recommendations.
Excellent communication and influencing skills.
Curious, detail-oriented and able to manage multiple priorities.

Read the full bilingual original

Analyste FP&A

Responsabilités

Participer aux budgets annuels, prévisions trimestrielles et modèles financiers à trois états.
Collaborer avec les équipes Marketing, Produit, Ventes, RH et Chaîne d’approvisionnement pour soutenir la planification financière.
Analyser les écarts de revenus, les marges et la performance par canal, segment et région.
Développer et automatiser des tableaux de bord et rapports financiers avec Power BI.
Définir et suivre les KPI financiers et opérationnels.
Réaliser des analyses de variance, de rentabilité, d’investissement et de stratégies de prix.
Soutenir les processus de clôture mensuelle et l’amélioration des processus de reporting.
Identifier les possibilités d’automatisation et d’amélioration de la qualité des données.
Fournir des recommandations financières pour soutenir les décisions d’affaires.

Compétences / Exigences

Baccalauréat en finance, comptabilité, économie ou domaine connexe.
3 à 5 ans d’expérience en FP&A, idéalement auprès d’équipes commerciales.
Maîtrise avancée d’Excel et de Power BI, incluant DAX et les tableaux de bord interactifs.
Expérience avec SAP, Oracle ou NetSuite atout.
Expérience avec Anaplan, Adaptive ou Hyperion atout.
MBA, CPA ou CMA atout.
Forte capacité d’analyse et aisance avec de grands volumes de données.
Capacité à transformer des données complexes en recommandations concrètes.
Excellentes aptitudes en communication et capacité à influencer les décisions.
Rigueur, curiosité, autonomie et capacité à gérer plusieurs priorités.

+++

FP&A Analyst

Responsibilities

Support annual budgeting, quarterly forecasting and three-statement financial modeling.
Partner with Marketing, Product, Sales, HR and Supply Chain teams on financial planning.
Analyze revenue variances, margins and performance by channel, segment and region.
Build and automate financial dashboards and reports using Power BI.
Define and track financial and operational KPIs.
Perform variance, profitability, investment and pricing analyses.
Support the monthly close process and improve financial reporting processes.
Identify opportunities for automation and data quality improvements.
Provide actionable financial insights and recommendations to support business decisions.

Skills / Requirements

Bachelor’s degree in Finance, Accounting, Economics or related field.
3–5 years of FP&A experience, ideally supporting commercial teams.
Advanced Excel and Power BI skills, including DAX and interactive dashboards.
Experience with SAP, Oracle or NetSuite an asset.
Experience with Anaplan, Adaptive or Hyperion an asset.
MBA, CPA or CMA an asset.
Strong analytical skills and comfort working with large datasets.
Ability to translate complex data into clear, actionable recommendations.
Excellent communication and influencing skills.
Curious, detail-oriented and able to manage multiple priorities.

Apply About employer

More about this job

Responsibilities

Support annual budgets, quarterly forecasts, financial modeling, and monthly close processes while partnering with teams across the business. Analyze financial performance, build automated Power BI reports, track KPIs, and provide actionable recommendations to improve business decisions and reporting processes.

Requirements

A bachelor’s degree in Finance, Accounting, Economics, or a related field and 3–5 years of FP&A experience are required. Candidates should have advanced Excel and Power BI skills, strong analytical and communication abilities, and the capacity to turn complex data into actionable recommendations; ERP and planning software experience and an MBA, CPA, or CMA are assets.

Skills

Financial Planning and Analysis
Annual Budgeting
Quarterly Forecasting
Three-Statement Financial Modeling
Variance Analysis
Profitability Analysis
Investment Analysis
Pricing Analysis
Financial Reporting
Power BI
DAX
Advanced Excel
KPI Tracking
Data Analysis
Data Quality Improvement
Cross-Functional Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning and Analysis
Annual Budgeting
Quarterly Forecasting
Three-Statement Financial Modeling
Financial Planning
Revenue Variance Analysis
Margin Analysis
Channel Performance
Segment Performance
Regional Performance
Power BI
DAX
Interactive Dashboards
Advanced Excel
Financial and Operational KPIs
Variance Analysis
Profitability Analysis
Investment Analysis
Pricing Strategy
Monthly Close
Financial Reporting
Automation
Data Quality
SAP
Oracle
NetSuite
Anaplan
Adaptive
Hyperion
CPA

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