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Added 6 mins ago
E
Marketing Analyst
Edelman
Toronto, ON
- Full-time
The Analyst will be responsible for collecting, aggregating, and analyzing marketing data from native platforms and business intelligence tools, and supporting campaign reports and insights…
Added 6 mins ago
B
Business Analyst, Winter 2027 (Co-op/Internship) - 8 month
BMO
Toronto, ON · BMOPLACE
- Full-time
…technology build and operations by sourcing and analyzing relevant data, reviewing and documenting business processes and collaborating with business stakeholders. Sources business and…
Added 6 mins ago
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Product Control Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON · FCP
- Full-time
Develops solutions and makes recommendations based on an understanding of the business strategy and stakeholder needs.
Added 6 mins ago
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Audit and Exam Support Analyst, Winter 2027 (Co-op/Internship) - 4 months
BMO
Toronto, ON · BMOPLACE
- Full-time
…technology build and operations by sourcing and analyzing relevant data, reviewing and documenting business processes and collaborating with business stakeholders. Sources business and…
Added 6 mins ago
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Operations Analyst (New or Recent Graduate)
BMO
Barrie, ON · BCC
- Full-time
Breaks down strategic problems, and analyses data and information to provide insights and recommendations.
Added 21 mins ago
RM
IT Business Analyst (ServiceNow)
Redpath Mining Contractors and Engineers
Vaughan, ON
- Full-time
The IT Business Analyst role is to support the Business Applications team in the planning, design, development, and support of efficient business systems within core organizational…
Added 21 mins ago
MM
Analyst - Property & Casualty Insurance Practice
Marsh McLennan
Toronto, ON
- Full-time
…and offer advice on a range of issues, from external business strategy and internal risk management to economic capital modeling and new product…
Added 1 hour ago
LH
AI Augmented Quality Assurance Analyst I
LGI Healthcare Solutions
Montreal, QC
- Full-time
Maintain reliable test data and evidence and contribute to regression test coverage.
Added 1 hour ago
ECommerce Brand Advocate Analyst
The Home Depot
Canada
The Brand Advocate Program allows Home Depot’s largest supplier partners to invest in having an assigned Analyst who works with that vendor to optimize their eCommerce and interconnected…
Added 1 hour ago
TH
LEAD SPACE PLANNING - 12 Months Contract
The Home Depot
Canada
- Full-time
…project management, space planning and analytical support for strategy, vision and assortment decisions made by the Merchandising organization. This role involves leading a category,…
Added 1 hour ago
Analyst Online Customer Experience (Contract) – Future Opportunities
The Home Depot
Canada
Position Overview: We are seeking an analytical, customer-obsessed Analyst to own the online shopping experience for an assigned category portfolio on HomeDepot.ca. This role is accountable…
Added 1 hour ago
Replenishment Analyst
The Home Depot
Canada
The Replenishment Analyst has responsibility for the tactical execution of category replenishment strategy, providing a high level of service to its Merchandising, Store Operations and…
Added 1 hour ago
TH
Sr Analyst, Reporting and Analytics
The Home Depot
Canada
- Full-time
Our eCommerce Analytics team is seeking a Senior Analyst- Reporting and Analytics to join us. As a part of the eCommerce Analytics team this role will generate proactive and actionable…
Added 3 hours ago
FC
Business Analyst - Fidelity Wealth
Fidelity Canada
Toronto, ON
- Full-time
As a Business Analyst supporting Fidelity Canada’s new Wealth Management division within the Information Services (IS) department, you will play a key role in delivering technology and…
Added 3 hours ago
HT
Master Data Mgmt Analyst
Husky Technologies
Bolton, ON
- Full-time
…talent to develop with us as we pursue our ambitious growth…
Added 5 hours ago
B
Business Analyst (sales contracts)
BD
Mississauga, ON · CAN Mississauga - Derry Road West
- $69,000 to $119,000 CAD / year
- Full-time
The Business Analyst provides strategic decision support to the Sales and Marketing organization to drive the achievement of business objectives and revenue goals. This role leads the…
Added 5 hours ago
A
Test Automation Analyst
Accenture
Mississauga, ON · Montreal, QC
- Full-time
A Technology Analyst/Associate with a passion for quality engineering, automation, and modern software development. You have experience through academic projects, internships, co-op…
Added 5 hours ago
A
Partners in Performance - Performance Strategy Business Analyst - Current Undergrad students- Canada - NAELFY27
Accenture
Toronto, ON · Ottawa, ON · Montreal, QC · Vancouver, BC · Calgary, AB
- Full-time
The Business Analyst role is an entry level role where you would be immediately exposed to being the frontline change agent for our clients. You are the primary source of reliable data and…
Added 6 hours ago
WM
Managing Consultant - Gas & LNG (Americas)
Wood Mackenzie
Calgary, AB · CA-Calgary-Office
- Full-time
Wood Mackenzie is the global leader in analytics, insights and proprietary data across the entire energy and natural resources landscape.
Added 8 hours ago
CO
Application & Integration Technical Analyst
City of Saint John
Saint John, NB
- Full-time
Under the direction of the designated IT Manager, the Application and Integration Technical Analyst is a technical lead responsible for system architecture, data strategy, and integration…
Added 8 hours ago
S
Behaviour Consultant Mental Health Clinician, Outpatient Psychiatry, Neuromotor - BC Children’s Hospital & Sunny Hill Health Centre
Sanya’k̓ula
Vancouver, BC
- Full-time
…utilizes ABC charting and/or other appropriate behavioural data gathering techniques and tests. Analyzes and synthesizes data gathered and develops behavioural intervention plans. Provides…
Added 9 hours ago
M
Senior Data Analyst I, Product
Mistplay
Toronto, ON
- Full-time
The Senior Data Analyst I, Product within Mistplay's Data department will play a crucial role in enhancing Mistplay's business performance through insightful analysis and driving analytics…
Added 10 hours ago
UO
Tech/Facility Support Analyst, UCalgary Continuing Education
University of Calgary
Calgary, AB
- Part-time
The Department of Central Services in Continuing Education is currently seeking a Recurring Part-time Tech/Facility Support Analyst.
Added 10 hours ago
TA
Technical Product Manager (Insurance)
Tiger Analytics Inc.
Remote, Canada
- Full-time
- Remote
We are looking for an experienced Product Manager to lead the strategy, development, and go-to-market execution of data products within the Insurance domain. This role requires strong…
Added 11 hours ago
IC
Business Specialist
IT Connex
Toronto, ON · Greater Toronto Area, Canada
- Full-time
The IT Business Analyst role is to support the Business Applications team in the planning, design, development, and support of efficient business systems within core organizational…

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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