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Added 3 mins ago
AS
Technical Product Manager - Digital Channel Applications
Alterna Savings
Ottawa, ON · Toronto, ON
- Full-time
Bachelor’s degree in computer science, Engineering or equivalent with 3 -5 years proven experience as a Technical Product Manager, Business Analyst, or similar role in a digital environment.
Added 3 mins ago
CI
Analyst, Expense Operations (8-month contract)
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
You will contribute to cash management activities, general ledger accounting, and monthly financial close processes while collaborating with Finance teams and stakeholders across the…
Added 3 mins ago
CI
Senior Analyst, Cash, Collateral & Settlements Operations (6-Month contract)
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
As Senior Analyst, Cash, Collateral & Settlements Operations, you will join Investment Operations on a 6-month contract, supporting the end-to-end trade lifecycle for Public Markets…
Added 14 mins ago
TS
TDS Operations Analyst II
TD Securities
Toronto, ON
- Full-time
Reporting to the Group Manager, Corporate Lending Operations Administration, the Operations Analyst II is responsible for performing loan administration, payment processing, reconciliation,…
Added 14 mins ago
A
Actuarial Analyst
Aeternus
Saskatoon, SK
- Full-time
Key Responsibility: The Actuarial Analyst, Valuation & Modelling supports the Solutions team through financial and actuarial modelling, analysis, reporting, and solution design. Ideally in…
Added 14 mins ago
EC
Financial Project Analyst
Experis Canada
Toronto, ON
- Contract
Prepare financial reports and presentations for senior leadership.
Added 14 mins ago
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Analyst, Corporate Finance and M&A-EN
CAE
Montreal, QC
- Full-time
Innovative Financial Modeling: Develop and analyze financial models that serve as the foundation for calculating the financial impacts of groundbreaking projects and valuation of targets in…
Added 14 mins ago
C
Experienced Analyst, Corporate Finance and M&A-EN
CAE
Montreal, QC
- Full-time
Innovative Financial Modeling: Develop and analyze financial models that serve as the foundation for calculating the financial impacts of groundbreaking projects and valuation of targets in…
Added 14 mins ago
B
Payments Processing Analyst
BeachHead
Mississauga, ON
- Contract
Working with one of our top financial clients, this role calls for a Payments Processing Analyst. The successful candidate will support high-volume financial transaction processing, manage…
Added 14 mins ago
IC
Data Quality Analyst
IT Connex
Toronto, ON · Greater Toronto Area, Canada
- Contract
Banking or financial services experience is preferred
Added 14 mins ago
CS
Senior Business Systems Analyst – Treasury Technology
Confiar Services
Toronto, ON
- $50 to $55 CAD / hour
- Contract
We are looking for a Senior Business Systems Analyst – Treasury Technology with 5+ years of experience in Business Systems Analysis within the Banking or Financial Services industry.
Added 18 mins ago
T
Business Insights Analyst II
TD
Toronto, ON · Montreal, QC
- Full-time
As part of TD Bank Group, one of Canada's largest financial institutions, at TD Insurance, we care for Canadian families, making it easy to get the best advice, protection, and support in…
Added 18 mins ago
C
Analyst, Leveraged Finance
CIBC
Toronto, ON
- Full-time
Analytical Thinking, Business Banking, Business Development, Client Service, Credit Management, Ensure Compliance, Financial Analysis, Proposal Writing, Researching, Risk Management and…
Added 18 mins ago
B
ANALYST, KNOW YOUR CLIENT - Vancouver, Calgary
BDC
Calgary, AB · Vancouver, BC
- Full-time
…It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian…
Added 18 mins ago
B
ANALYST, KNOW YOUR CLIENT - Toronto
BDC
Toronto, ON
- Full-time
…It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian…
Added 18 mins ago
B
ANALYST, KNOW YOUR CLIENT - Head Office
BDC
Montreal, QC
- Full-time
…It also means being at the centre of ambitious economic and financial projects to see further and to do things differently, to fuel the success of Canadian…
Added 34 mins ago
Finance Analyst, Commercial Canada
Riverside Natural Foods Ltd.
Toronto, ON
The Finance Analyst, Commercial Canada supports profitable sales growth by turning financial and market data into insights that guide business decisions.
Added 34 mins ago
M
Senior Analyst, Customer Performance, Brand-1
Mastercard
Toronto, ON
- Full-time
Senior Analyst, Customer Performance, Brand-1BRAM Operations and Enablement, Senior Analyst
Added 34 mins ago
IF
Financial Specialist
Intact FC
Toronto, ON · Montreal, QC
- Full-time
Minimum 5 years experience Financial/Accounting analyst roles – required.
Added 45 mins ago
CI
Senior Analyst, Cash, Collateral & Settlements Operations (6-Month contract)
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
As Senior Analyst, Cash, Collateral & Settlements Operations, you will join Investment Operations on a 6-month contract, supporting the end-to-end trade lifecycle for Public Markets…
Added 45 mins ago
CI
Analyst, Expense Operations (8-month contract)
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
You will contribute to cash management activities, general ledger accounting, and monthly financial close processes while collaborating with Finance teams and stakeholders across the…
Added 45 mins ago
TI
Business Analyst - Treasury Products
TekStaff IT Solutions
Toronto, ON
- Contract
TekStaff's Client has a current vacancy for a Business Analyst - Treasury Products
Added 45 mins ago
FA
Senior Financial Analyst, Infrastructure Funds
Fengate Asset Management
Oakville, ON
- Full-time
Title: Senior Financial Analyst, Infrastructure Funds
Added 45 mins ago
A
Analyst, Valuation & Modelling
Aeternus
Saskatoon, SK
- Full-time
Key Responsibility: As an Analyst, Valuation & Modelling, you will support client engagements through financial modelling, valuation work, solution analysis, reporting, and research. You…
Added 48 mins ago
E
Senior Financial Analyst
Ecolab
Calgary, AB · CAN-Calgary Office Quarry Park
- Full-time
The Senior Financial Analyst supports forecasting, financial planning, reporting, and business analysis across the organization. This role partners with business leaders and finance teams…

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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