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Added 2 hours ago
Analyst, Total Rewards - Maternity Leave Replacement
The Aldo Group Inc / Le Groupe Aldo Inc.
Montreal, QC
The Compensation Analyst supports the development, implementation, and administration of the company’s total rewards programs. In this role, you will help ensure our compensation offering…
Added 5 hours ago
BT
Bilingual Service Desk Analyst
Buchanan Technologies
Charlottetown, PE
- Full-time
Support Microsoft Windows environments, Microsoft 365 applications, mobile devices, and common business applications
Added 14 hours ago
A
Functional Business Analyst
Accenture
Mississauga, ON
- Full-time
We are looking for a Functional Business Analyst to support change initiatives across retail banking and retail investment platforms. You will work with product, operations, compliance, and…
Added 14 hours ago
MB
Accounting Analyst
Masters Best Friend
Toronto, ON
- Full-time
We are looking for an ambitious Accounting Analyst interested in the intersection of accounting, technology and business insight. Working under the direction of the Chief Financial Officer…
Added 1 day ago
PC
Salesforce Platform Owner
Parkland Corporation
Calgary, AB
- Full-time
Bachelor’s degree in information systems, Business Administration, or equivalent practical experience.
Added 1 day ago
PC
Salesforce Platform Owner
Parkland Corporation
Calgary, AB
- Full-time
Bachelor’s degree in information systems, Business Administration, or equivalent practical experience.
Added 1 day ago
M
Business System Analyst
Microserve
Port Coquitlam, BC
- Full-time
Serve as a key bridge between supply chain, retail operations, and the technology systems that support business functions. This includes:
Added 1 day ago
Senior Systems Analyst
OCS Ontario Cannabis Store
Toronto, ON
The Senior Systems Analyst serves as the lead analyst and solution design specialist for enterprise technology initiatives. Working within established architecture and solution direction,…
Added 1 day ago
PC
Salesforce Platform Owner
Parkland Corporation
Calgary, AB
- Full-time
Bachelor’s degree in information systems, Business Administration, or equivalent practical experience.
Added 2 days ago
MC
Sr Customer Forecasting Analyst - Walmart
Mattel Canada
Mississauga, ON
- Full-time
Walmart Systems & Analytics Experience working with Walmart Retail Link and Scintilla is strongly preferred, with the ability to leverage customer POS, inventory, replenishment and other…
Added 2 days ago
M
Sr Customer Forecasting Analyst - Walmart
Mattel
Mississauga, ON
- Full-time
Walmart Systems & Analytics: Experience working with Walmart Retail Link and Scintilla is strongly preferred, with the ability to leverage customer POS, inventory, replenishment and other…
Added 2 days ago
PI
Senior Business Analyst - Investment/Asset Management
PICTON Investments
Toronto, ON
- Full-time
PICTON Investments is seeking a seasoned Senior Business Analyst to bridge business needs with technology solutions across our investment management platform. In this role, you will partner…
Added 2 days ago
MI
Sr Customer Forecasting Analyst - Walmart
Mattel, Inc.
Mississauga, ON
- Full-time
Walmart Systems & Analytics: Experience working with Walmart Retail Link and Scintilla is strongly preferred, with the ability to leverage customer POS, inventory, replenishment and other…
Added 2 days ago
MI
Store Automated Ordering Replenishment Analyst
Metro Inc.
Toronto, ON · Etobicoke, ON
- Full-time
Partner across the business by working with diverse systems, data sources, and cross-functional teams to solve operational challenges and drive continuous improvement.
Added 2 days ago
QR
Analyste- Gestion des prix de vente et analyse de données
Quincaillerie Richelieu Ltée/Richelieu Hardware Ltd
Montreal, QC
- Full-time
Richelieu Hardware is looking to fill a permanent full-time position for a Sales Pricing & Data Analytics Analyst at our offices located in Saint-Laurent, Quebec.
Added 2 days ago
TN
Replenishment Analyst
The North West Company
Winnipeg, MB
- Full-time
In your role as a Replenishment Analyst, at The North West Company (NWC); You will support efficient inventory management, order fulfilment and obsolescence control to meet customer and…
Added 2 days ago
A
SAP FICO Analyst
Aptonet
Terrebonne, QC
- Full-time
The SAP Finance Functional Analyst is responsible for supporting day-to-day operations and participating in projects from design through implementation for systems supporting Finance…
Added 2 days ago
DA
ERP & Business Systems Manager
Danby Appliances
Guelph, ON
- $85,000 to $90,000 CAD / year
- Full-time
Danby is searching for an ERP & Business Systems Manager to lead business systems alignment, operational support, and delivery across NetSuite, EDI, and related integrations. Acting as the…
Added 2 days ago
Business Analyst
Sunwing Vacations Group
Toronto, ON
Under Sunwing Travel Group, we are looking for a Business Analyst to join our Information Technology team in Toronto. Reporting to the Lead Business Analyst, you will work within one or…
Added 2 days ago
KD
Cost Analyst
Kawartha Dairy
Minden Hills, ON · Bobcaygeon, Ontario
- Full-time
If you want to act as Finance Business Partner to Manufacturing Operations and Procurement, developing, and implementing strategies that enhance Kawartha Dairy’s ability to most effectively…
Added 2 days ago
KD
Cost Analyst
Kawartha Dairy Ltd
Kawartha Lakes, ON · Bobcaygeon, ON
- $90,000 to $100,000 CAD / year
- Full-time
If you want to act as Finance Business Partner to Manufacturing Operations and Procurement, developing, and implementing strategies that enhance Kawartha Dairy’s ability to most effectively…
Added 2 days ago
RB
Analyst, Retail E-Commerce, Tim Hortons, Canada
Restaurant Brands International
Toronto, ON · Corp - Toronto Corporate Office
- Full-time
As our Retail E-Commerce Analyst, you’ll help bring that experience to life. Working closely with the E-Commerce Manager, you’ll support the day-to-day operations and continued growth of…
Added 2 days ago
II
Business Systems Analyst (Pricing & Promotions)
Infojini Inc
ON · Ontario, Canada
- Contract
5+ years of Business Systems Analyst experience.
Added 2 days ago
HI
Purchasing Planner / Inventory Analyst
Holland Imports Inc.
Burnaby, BC
- Full-time
Job Description: Purchasing Planner & Inventory Analyst
Added 2 days ago
R&
Risk Analyst V
Robertson & Company Ltd.
Mississauga, ON
- Contract
…management, private clients, commercial banking, treasury, and retail…

Exceleris

FP&A senior analyst - Close to Downtown Montreal

Greater Montreal Metropolitan Area, 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.

Reporting to the FP&A Manager, the Senior FP&A Analyst supports budgeting, forecasting, and financial planning in a multi-entity, multi-currency environment. The role also includes monthly performance analysis and variance explanation.

Key Responsibilities

Prepare monthly, quarterly, and annual financial analysis.
Support budgeting, forecasting, and long-term planning processes.
Analyze margins and identify key drivers, risks, and opportunities.
Perform variance analysis vs budget, forecast, and prior periods.
Partner with operational teams to support business decisions.
Develop dashboards and enhance management reporting.
Contribute to process improvements and data quality initiatives.
Support system enhancements, automation, and ERP projects.
Provide ad-hoc analysis for senior management.

Qualifications

Bachelor’s degree in Finance, Accounting, or related field (CPA an asset).
5+ years of FP&A or financial analysis experience.
Manufacturing or product-based environment is an asset.
Strong understanding of margin drivers and business performance.
Advanced Excel and ERP system experience.
Experience with Power BI or similar tools is an asset.
Strong analytical and communication skills.
Bilingual (French & English).
Detail-oriented, proactive, and able to manage priorities in a fast-paced environment.

Read the full bilingual original

Sommaire du poste

Relevant du Responsable FP&A, l’Analyste senior FP&A soutient les processus de budget, prévisions et planification financière dans un environnement multi-entités et multi-devises. Le rôle inclut également l’analyse mensuelle des résultats afin d’expliquer les écarts de performance.

Responsabilités principales

Produire des analyses financières mensuelles, trimestrielles et annuelles.
Participer aux processus de budget, prévisions et planification à long terme.
Analyser les marges et identifier les écarts, tendances et opportunités.
Effectuer les analyses d’écarts vs budget, forecast et périodes précédentes.
Collaborer avec les équipes opérationnelles pour soutenir la prise de décision.
Développer des tableaux de bord et améliorer les rapports de gestion.
Contribuer à l’amélioration des processus, outils et qualité des données.
Participer aux projets d’optimisation, d’automatisation et d’implantation de systèmes.
Préparer des analyses ad hoc pour la haute direction.

Profil recherché

Baccalauréat en finance, comptabilité ou domaine connexe (CPA atout).
5+ ans d’expérience en FP&A ou analyse financière.
Expérience en environnement manufacturier ou produits (atout).
Bonne compréhension des marges et des moteurs d’affaires.
Excellentes capacités analytiques et de synthèse.
Maîtrise avancée d’Excel et expérience ERP.
Expérience Power BI ou outils de visualisation (atout).
Bilinguisme français/anglais.
Autonomie, rigueur et capacité à gérer plusieurs priorités.

----------------------------------------

Position Summary

Key Responsibilities

Prepare monthly, quarterly, and annual financial analysis.
Support budgeting, forecasting, and long-term planning processes.
Analyze margins and identify key drivers, risks, and opportunities.
Perform variance analysis vs budget, forecast, and prior periods.
Partner with operational teams to support business decisions.
Develop dashboards and enhance management reporting.
Contribute to process improvements and data quality initiatives.
Support system enhancements, automation, and ERP projects.
Provide ad-hoc analysis for senior management.

Qualifications

Bachelor’s degree in Finance, Accounting, or related field (CPA an asset).
5+ years of FP&A or financial analysis experience.
Manufacturing or product-based environment is an asset.
Strong understanding of margin drivers and business performance.
Advanced Excel and ERP system experience.
Experience with Power BI or similar tools is an asset.
Strong analytical and communication skills.
Bilingual (French & English).
Detail-oriented, proactive, and able to manage priorities in a fast-paced environment.

Apply About employer

More about this job

Responsibilities

Prepare financial analyses and support budgeting, forecasting, and long-term planning in a multi-entity, multi-currency environment. Analyze margins and performance variances, partner with operational teams, improve reporting and processes, support system and automation projects, and provide ad hoc analysis to senior management.

Requirements

A bachelor’s degree in Finance, Accounting, or a related field is required, and a CPA designation is an asset. Candidates should have at least five years of FP&A or financial analysis experience, advanced Excel and ERP experience, strong analytical and communication skills, and French-English bilingualism; manufacturing or product-based experience and Power BI are assets.

Skills

Financial Planning and Analysis
Budgeting
Forecasting
Financial Planning
Financial Analysis
Variance Analysis
Margin Analysis
Advanced Excel
ERP Systems
Power BI
Management Reporting
Dashboard Development
Process Improvement
Data Quality
Automation
Bilingual Communication

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning and Analysis
Budgeting
Forecasting
Long-Term Planning
Financial Analysis
Variance Analysis
Margin Analysis
Multi-Entity Environment
Multi-Currency Environment
Business Performance
Advanced Excel
ERP Systems
Power BI
Management Reporting
Dashboards
Process Improvement
Data Quality
Automation
System Implementation
Manufacturing
Product-Based Environment
CPA
French-English Bilingualism

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