FP&A senior analyst - Close to Downtown Montreal
- Greater Montreal Metropolitan Area, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English · French
- Posted
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.
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Position Summary
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.
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
Categories
- Finance & Accounting
- Data & Analytics
- Retail
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