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Added 7 mins ago
AC
Analyste Financier Principal
Aston Carter
Montreal, QC
- Full-time
Added 37 mins ago
RN
Senior Financial Analyst - Manufacturing
Riverside Natural Foods Ltd. (Home of MadeGood)
Toronto, ON · North York, ON
- Full-time
As the Senior Financial Analyst – Manufacturing, you will provide financial leadership and strategic partnership to plant operations, procurement, and cross-functional teams by delivering…
Added 51 mins ago
SD
Senior Analyst, Business Intelligence
Shoppers Drug Mart Specialty Health Network
Mississauga, ON
- Full-time
The Senior Analyst, Business Intelligence and Insights is an individual with strong technical skills that will leverage SHN program, patient, and system data to generate outputs and…
Added 52 mins ago
Business Financial Analyst
Nors
Vernon, BC · Acheson, AB · Calgary, AB
The Business Financial Analyst acts as a trusted financial business partner, accountable for:
Added 52 mins ago
Project Controls Reporting Analyst, Pacific Link (Contract)
Trans Mountain
Calgary, AB
…individual to join our dynamic team as a Project Controls Reporting Analyst, Pacific Link. In this position, you will play a key role in delivering accurate, timely, and decision-focused…
Added 1 hour ago
UO
Compensation Analyst
University of Victoria
Victoria, BC
- Full-time
…and resource allocation by translating complex compensation data into actionable financial…
Added 1 hour ago
WC
Senior Analyst, Business Analysis and Insights
Walmart Canada
Mississauga, ON
- Full-time
Position Summary...The Senior Analyst, Business Analysis and Insights will manage and analyze data to provide actionable insights and recommendations. This role may involve interpreting…
Added 1 hour ago
AC
Senior Financial Analyst – FP&A, Fuel
Alimentation Couche-Tard
Laval, QC
- Internship
As a Senior Financial Analyst – FP&A, Fuel, you will provide financial analysis, reporting, modelling, and decision support across fuel retail, B2B, EV, and related commercial operations.…
Added 1 hour ago
T
Senior Analyst, Investor Relations
TransAlta
Calgary, AB
- Full-time
…TransAlta’s engagement with capital markets. As the Senior Analyst, Investor Relations, you will help shape how the Company’s strategy, performance and capital allocation are communicated…
Added 1 hour ago
G
Service Desk Specialist
Genpact
Toronto, ON
- Full-time
The Workday HCM Business Analyst is a key member of the HR Technology team, responsible for partnering with HR stakeholders to optimize and support Workday Human Capital Management…
Added 2 hours ago
MG
Business Analyst
Mobility Global
London, ON
- Full-time
Consult with key business stakeholders throughout the organization to understand and support business challenges with data driven insights, proactively uncover potential risks and identify…
Added 2 hours ago
M
Senior Fraud Analyst
Manulife
Toronto, ON
- Full-time
As a Senior Fraud Analyst, you will play a key role in performing detailed fraud trend analysis and optimize rules to enhance performance so that the Bank operates within its risk appetite.…
Added 3 hours ago
L
Senior Financial Analyst | Contract until September 2027
lululemon
Vancouver, BC
- Full-time
Reporting to the Director, FP&A, the Senior Financial Analyst is responsible for executing financial planning and analysis activities for the Store Development organization.
Added 3 hours ago
C
Senior Business System Analyst
CGI
Toronto, ON
- Full-time
Assess impacts across business processes, systems, data, operations, technology, and downstream stakeholders.
Added 3 hours ago
C
Business Planning Analyst
Confidential
Montreal, QC
- Full-time
A growing manufacturing organization in the Greater Montréal area is seeking a Business Analyst, Planning & Operations to support and optimize production planning, materials management,…
Added 3 hours ago
KC
Analyst, Mortgage Asset Management
KingSett Capital
Toronto, ON
- Full-time
KingSett Capital is seeking an Analyst, Mortgage Asset Management to join our CMHC mortgage servicing team. Reporting to the Associate Director, Mortgage Asset Management, you will be…
Added 3 hours ago
FC
Sr Business Development Analyst
FedEx Canada
Mississauga, ON
- Full-time
…opportunity for you! We're looking for a Sr Business Development Analyst to join our Business Intelligence & Data Analytics team, supporting our Worldwide Sales organization across Canada.…
Added 3 hours ago
I
Strategic Planning & Process Redesign Manager - 12‑month contract
Indigo
Toronto, ON
- $110,000 to $120,000 CAD / year
- Full-time
We Will Be Data Driven – System Thinking – Entrepreneurial.
Added 3 hours ago
SD
Senior Analyst, Business Intelligence
Shoppers Drug Mart
Mississauga, ON
- Full-time
The Senior Analyst, Business Intelligence and Insights is an individual with strong technical skills that will leverage SHN program, patient, and system data to generate outputs and…
Added 3 hours ago
W
Senior Analyst, Business Analysis and Insights
Walmart
Mississauga, ON
- Full-time
The Senior Analyst, Business Analysis and Insights will manage and analyze data to provide actionable insights and recommendations. This role may involve interpreting complex data sets,…
Added 3 hours ago
SG
Business Analyst
S&P Global Mobility
London, ON
- Full-time
Consult with key business stakeholders throughout the organization to understand and support business challenges with data driven insights, proactively uncover potential risks and identify…
Added 4 hours ago
WI
Senior GIS Analyst
WSP in Canada
Terrace, BC
- Full-time
WSP Canada has an immediate opportunity for a Senior GIS Analyst to join our GeoAnalytics and Mapping team on a full-time basis. This Senior role consists of working on multi-discipline…
Added 4 hours ago
S
Senior FP&A Analyst
Stella-Jones
Montreal, QC
- Full-time
We are looking for a driven, insights-oriented finance professional to join the Financial Planning & Analysis team at Stella Jones, a leading North American manufacturer and distributor of…
Added 4 hours ago
WI
Senior GIS Analyst
WSP in Canada
Vancouver, BC
- Full-time
WSP Canada has an immediate opportunity for a Senior GIS Analyst to join our GeoAnalytics and Mapping team on a full-time basis. This Senior role consists of working on multi-discipline…
Added 4 hours ago
OP
Sr Data Analyst (Equity/Social Identity)
Ottawa Police Service
Ottawa, ON
- Full-time
Reporting to the Program Manager Equity, Diversity & Inclusion, the Senior Data Analyst is responsible for providing material support and analytic advice to Senior Leadership including…

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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