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Added 3 mins 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 4 mins ago
AG
Senior Site Analyst
Adelphi Group
Toronto, ON
- Full-time
The Sr. Analyst role will be responsible for analyzing site performance across a wide array of client sites, including differences in paid and earned traffic from media, search, social,…
Added 4 mins ago
AG
Senior Media Analyst
Adelphi Group
Toronto, ON
- Full-time
The Sr. Media Analyst role will be responsible for executing a wide variety of analyses in support of a client that is looking for help to better understand their media performance via…
Added 4 mins ago
AG
Senior Site Analyst
Adelphi Group
Toronto, ON
- Full-time
The Sr. Analyst role will be responsible for analyzing site performance across a wide array of client sites, including differences in paid and earned traffic from media, search, social,…
Added 4 mins ago
AG
Business Analyst
Adelphi Group
Toronto, ON
- Full-time
The Marketing Science team is responsible for guiding the insights and analytics practice for OMD’s highest profile clients. We work closely with agency partners to shape the strategic…
Added 4 mins ago
AG
Sr. Campaign Manager, SEO
Adelphi Group
Toronto, ON
- Full-time
The role of the SEO Analyst is responsible for the overall account performance and execution, as well as mentoring and training junior employees. Their goal is to provide best in class…
Added 4 mins ago
AG
Data Analytics Lead
Adelphi Group
Calgary, AB
- Full-time
…digital marketing efforts by systematically using data-driven insights, enjoy collaborating with others, and excel at leading and training juniors to translate findings into clear,…
Added 4 mins ago
AG
Analyst, Data Management & Visualization
Adelphi Group
Toronto, ON
- Full-time
You will build and maintain interactive dashboards and data visualizations that provide actionable insights into media performance, creative effectiveness, and audience behavior. Working…
Added 20 mins ago
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Senior Financial Analyst, Planning & Analysis
通用磨坊股份有限公司
Mississauga, ON · Toronto, ON
- Full-time
At General Mills, our FP&A team is a crucial and highly visible group, and the Senior Financial Analyst enables key corporate reporting and planning at the enterprise level that provides…
Added 20 mins ago
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Sr. Financial Analyst - Market Strategy & Revenue Management, Cereal
通用磨坊股份有限公司
Mississauga, ON · Toronto, ON
- Full-time
The Sr. Financial Analyst – Market Strategy & Revenue Management (MSRM) position at General Mills Canada Corporation is accountable for financial management, oversight, and Market Strategy…
Added 45 mins ago
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Analyst, Insights and Pipeline Management
Canadian Cancer Society
Calgary, AB · Kelowna, BC · Prince George, BC · Vancouver, BC · Victoria, BC · St. John's, NL · Halifax, NS · Hamilton, ON · Ottawa, ON · Montreal, QC · Quebec, QC
- $52,000 to $59,000 CAD / year
- Full-time
Job Title: Analyst Insights and Pipeline Management
Added 1 hour ago
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Research Analyst (Contract)
ECO Canada
Calgary, AB
- Contract
…environmental workforce and provide up-to-date, relevant data and insights for policy, business and educational purposes. Our reports support our stakeholders in four key areas: (1)…
Added 2 hours ago
GI
Senior Financial Analyst (Corporate Accounting)
Green Infrastructure Partners
Markham, ON · Headquarters, Markham, ON
- Full-time
Reporting to the Finance Manager, the Senior Financial Analyst – Corporate Accounting will play an important role in Green Infrastructure Partners' corporate accounting and financial close…
Added 2 hours ago
IG
Senior Financial Analyst
Inland Group of Companies
Truro, NS · ITH Truro
- Full-time
The Senior Financial Analyst supports the Manager, Financial Planning & Analysis in the preparation of budgets, forecasts, internal reporting, and financial analysis across the Inland Group…
Added 2 hours ago
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Program Manager, Carrier Operations & Governance
Twilio
Remote, Canada
- Full-time
- Remote
Join Twilio as a Program Manager, Carrier Operations & Governance - a tech-forward business analyst and program manager within a brand-new function built from the ground up to reshape how…
Added 3 hours ago
TC
Senior ESG Analyst - 12-month contract
The CSL Group Inc.
Montreal, QC
- Temporary
The Senior ESG Analyst plays a critical role in developing and advancing the company’s Environmental, Social, and Governance (ESG) strategy. Reporting to the ESG Director, this role works…
Added 3 hours ago
OS
Employee Movement Associate
Opensity Solutions
Toronto, ON · Greater Toronto Area, Canada
- $25 to $29 CAD / hour
- Full-time
Our mission is to provide modernized technology platforms, elevated technology support, and valuable insights, empowering our clients to excel in what they do best.
Added 3 hours ago
KS
Employee Movement Associate
K2 Services
Toronto, ON · BMO TORONTO
- $25 to $29 CAD / hour
- Full-time
Our mission is to provide modernized technology platforms, elevated technology support, and valuable insights, empowering our clients to excel in what they do best.
Added 3 hours ago
SG
Financial Analyst, Enterprise FP&A
S&P Global Mobility
London, ON
- Full-time
Support preparation of executive leadership and Board materials, helping translate detailed financial information into concise, forward-looking insights and commentary.
Added 5 hours ago
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Product Manager / Owner - PVR
CGI
Calgary, AB
- Full-time
Work with development and business analyst teams to advise the development of new features to ensure alignment to roadmap and client needs
Added 5 hours ago
Analyst, Global Transport & Logistics
The Aldo Group Inc / Le Groupe Aldo Inc.
Montreal, QC
Reporting to the Senior Director, Supply Chain, the Analyst supports transportation financial management, performance analytics, and continuous improvement initiatives. Leveraging data,…
Added 5 hours ago
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Senior Financial Analyst (CPA)
ADECCO
Toronto, ON
- $85,000 to $105,000 CAD / year
- Part-time
- On-site
Added 5 hours ago
OM
Analyst, Data Management & Visualization
Omnicom Media
Toronto, ON
- Full-time
You will build and maintain interactive dashboards and data visualizations that provide actionable insights into media performance, creative effectiveness, and audience behavior. Working…
Added 5 hours ago
AC
Senior Actuarial Analyst, Commercial Price Modelling
Aviva Canada
Toronto, ON
- Full-time
As a Senior Actuarial Analyst on our Commercial P&C Price Modelling & Sophistication team, you'll transform complex data into strategic insights that drive business decisions and real-world…
Added 5 hours ago
AC
Senior Actuarial Analyst, Commercial Price Modelling
Aviva Canada
Markham, ON
- Full-time
As a Senior Actuarial Analyst on our Commercial P&C Price Modelling & Sophistication team, you'll transform complex data into strategic insights that drive business decisions and real-world…

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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