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Added 2 mins ago
MD
Business Analyst Supervisor - Systems Analysis Unit Supervisor
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
…abilities, and excellent interpersonal skills for our Business Analyst Supervisor…
Added 17 mins ago
AC
Financial Analyst
ATS Corporation
Cambridge, ON
- $64,000 to $88,000 CAD / year
- Full-time
…history, we are helping advance the future with our factory-wide automation solutions. Within Life Sciences Systems, what we do matters – we custom design, build and service critical…
Added 17 mins ago
TC
Director of Information Technology
Taproot Community Support Services
Langley (District), BC · Langley, BC
- Full-time
…responsibly. You’ll lead a team of system administrators and a data analyst, partner with external IT providers, and see your work make a real difference for our staff and the people we…
Added 17 mins ago
TC
Director of Information Technology, Full-Time
Taproot Community Support Services
Langley (District), BC · Langley, BC
- Full-time
…responsibly. You’ll lead a team of system administrators and a data analyst, partner with external IT providers, and see your work make a real difference for our staff and the people we…
Added 17 mins ago
EE
Solar & Storage Performance Analyst
ED ENERGY
ON · Durham, ON
- Full-time
…renewable energy portfolios? As a Solar and Storage Performance Analyst, you'll play a key role in helping maximise asset performance, availability and long-term value across our growing…
Added 32 mins ago
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Senior Analyst - Individual Insurance (Policyholder Taxation exp)
Bevertec
Waterloo, ON
- Full-time
Job Role: Senior Analyst - Individual Insurance (Policyholder Taxation exp)
Added 33 mins ago
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Network Operations Analyst
RBC
Toronto, ON
- Full-time
The Network Operations Analyst is responsible for monitoring and supporting RBC's global network environment on a 24/7/365 basis while leveraging artificial intelligence capabilities and…
Added 47 mins ago
Q
Director of Product & Strategy, CXM Flex
Quadient
Toronto, ON
- $221,600 to $332,400 CAD / year
- Full-time
…operational efficiency with reliable, secure, and sustainable automation…
Added 47 mins ago
GK
Member Engagement, Lifecycle & Experience role!
Greater KW Chamber of Commerce
Guelph, ON
- Full-time
Identify opportunities to use automation or AI to improve on boarding, engagement tracking, and member follow-up
Added 1 hour ago
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Programmer Analyst II – Community and Connected Care
SereneAid
Fredericton, NB
- Full-time
Service New Brunswick (SNB) is seeking an experienced Programmer Analyst II – Community and Connected Care to join the Provincial Health Application Services (PHAS) team. The successful…
Added 1 hour ago
TC
Technical Business Analyst
Tata Consultancy Services
Montreal, QC
- Full-time
Broad based skills with Microsoft Office tools especially Word, PowerPoint and Excel at an advanced to expert level for automation, managing, and reporting on large data sets.
Added 1 hour ago
SG
Prime Services Risk Advisor
Societe Generale
Montreal, QC
- Full-time
Database Maintenance, Report Automation & Enhancements
Added 1 hour ago
SG
Financial Analyst (Accounting)
Societe Generale
Montreal, QC
- Full-time
Contributing to automation and process improvement initiatives
Added 1 hour ago
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Analyst – Product & Accounting Control
mthree
Montreal, QC
- $50,000 to $53,000 CAD / year
- Contract
Added 1 hour ago
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Security Analyst / Engineer / Architect
XChange Software Inc
Mississauga, ON
- Contract
· Implement automation and integrations between security tools.
Added 1 hour ago
ZI
System Integration Specialist
ZenaTech Inc.
Toronto, ON
- $60,000 to $70,000 CAD / year
- Full-time
As a Systems Integration Analyst on our M&A Integration team, you will be responsible for the IT integration of newly acquired companies into ZenaTech. You will consolidate their servers,…
Added 1 hour ago
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Data Analyst, CWM Analytics, GWM
Scotia Wealth Management
Ottawa, ON
- Full-time
The Data Analyst plays a key role in driving data-informed decision-making across Scotiabank by transforming complex data into meaningful insights that support business strategy,…
Added 1 hour ago
A
IT Technical Developer (IBM Maximo)
Airswift
Calgary, AB
- Contract
We are seeking an experienced IT Technical Developer / Analyst specializing in IBM Maximo to support the enhancement, customization, integration, and ongoing optimization of a large-scale…
Added 1 hour ago
TC
Director of Information Technology
Taproot Community Support Services
Langley (District), BC · Langley, BC
- Full-time
…responsibly. You’ll lead a team of system administrators and a data analyst, partner with external IT providers, and see your work make a real difference for our staff and the people we…
Added 1 hour ago
ML
Senior Analyst Identity and Access Management
Maple Leaf Foods Inc.
Mississauga, ON
- $77,000 to $112,000 CAD / year
- Full-time
As the Senior Analyst Identity and Access Management, you will report to the IAM Manager and play a key role in maturing Maple Leaf Foods’ identity, privileged access management, and Zero…
Added 1 hour ago
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Analyste d’affaires - Business Analyst - Montréal
Equans Services Canada & US
Montreal, QC
- Full-time
Reporting to the Commercial Finance Manager, the analyst will provide financial and operational analysis for a portfolio of complex operational contracts across Canada and the US. The role…
Added 1 hour ago
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Business Systems Analyst - AI Delivery
Yochana
Brampton, ON
- Contract
Position Name – Business Systems Analyst - AI Delivery
Added 1 hour ago
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Data Analyst
Wiraa
Canada
- Full-time
As a Data Analyst specializing in Google Cloud Platform (GCP), you will be instrumental in designing, industrializing, and optimizing modern data pipelines to support our AI-driven data…
Added 1 hour ago
TC
Business intelligence & Data Analyst
TJX Canada – Winners, Marshalls, HomeSense
Mississauga, ON
- $61,582.5 to $86,215.5 CAD / year
- Full-time
We’re looking for a(n) Business Intelligence & Data Analyst to play a key role in transforming data into actionable insights that drive decision-making across Merchandising and Merchandise…
Added 1 hour ago
T
Cyber & AI Security Lead (Toronto, ON)
TRAFFIX
Toronto, ON
- Full-time
TRAFFIX is building the future of logistics with cloud, data, automation and AI at the center of how we operate. As we move faster, security becomes even more critical. We’re looking for a…

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 28, 2026
Posting language: English · French
Posted: Oct 29, 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 and at least five years of FP&A or financial analysis experience are required; a CPA designation and manufacturing or product-based experience are assets. Candidates should have advanced Excel and ERP experience, strong analytical and communication skills, bilingual French and English proficiency, and the ability to manage priorities independently.

Skills

Financial Analysis
Budgeting
Forecasting
Long-Term Financial Planning
Variance Analysis
Margin Analysis
Business Performance 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
Business Drivers
Multi-Entity Environment
Multi-Currency Environment
Operational Partnership
Management Reporting
Dashboards
Advanced Excel
ERP
Power BI
Process Improvement
Data Quality
Automation
System Implementation
Manufacturing
Retail
CPA
French
English

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