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Added 2 mins ago
PV
District Manager - AB South
Pet Valu
AB · HOME - Alberta
- Full-time
Regularly review and analyze sales results for their area; develop and implement individual business strategies for all stores in their area to improve business results (i.e., transferring…
Added 2 mins ago
X
Senior QA Engineer Position for Xsolla's Smart Wallet in Web3
Xsolla
Canada
- Full-time
Bachelor's degree in Computer Science, Software Engineering, Information Systems or a related field (or international equivalent).
Added 2 mins ago
MS
sales manager
Michaels Stores
Toronto, ON
- Part-time
Ensure accurate and efficient use of POS and Self-Checkout systems, supporting smooth transactions and customer support.
Added 2 mins ago
K
Packaging Supervisor (12-month contract)
Kenvue
Guelph, ON
- Full-time
Knowledge of shop-floor and compliance systems such as SAP, BIOVIA, ETQ Reliance/Symphony or a quality management system.
Added 2 mins ago
K
Sr. Fleet Specialist
Keyera
Calgary, AB
- Full-time
At Keyera, people are at the heart of how we do business. You’ll join a collaborative, values-driven workplace where people care about one another, meaningful work matters and you have…
Added 2 mins ago
B
Medical Lead - Friedreich Ataxia
Biogen
Toronto, ON
- Full-time
Establish medical objectives, success metrics, and performance measures; monitor progress and adjust priorities based on stakeholder needs, scientific quality, and business objectives.
Added 2 mins ago
D
Analyst, System and infrastructure operations, maintenance and development
Desjardins
Montreal, QC
- Full-time
As a systems and infrastructure operations, maintenance and development analyst, you support IT efficiency. You design, configure, administer, maintain, upgrade and test the quality of…
Added 2 mins ago
BG
Design Engineer
Brandt Group of Companies
Regina, SK
- Full-time
Designing Engineering systems, machines, and devices which meet our customer’s needs and which, when produced, comply with sound Engineering practices and standards
Added 2 mins ago
CE
Field Operator
Cenovus Energy
Drayton Valley, AB
- Full-time
…the efficient operation of wells, facilities, and pipeline…
Added 2 mins ago
B
Product Manager, Savings - Everyday Banking Products
BMO
Toronto, ON · BMOPLACE
- Full-time
The role contributes to customer experience, portfolio performance, and sustainable P&L outcomes by helping the business execute effectively and making better-informed decisions. This…
Added 2 mins ago
ML
Analyst, Consulting - Performance Improvement & Operational Excellence
MNP LLP
Montreal, QC
- Full-time
…strategic guidance that empowers clients to achieve optimal business performance while building a sustainable, competitive…
Added 2 mins ago
B
Senior Analyst, Campaign Delivery
BMO
Toronto, ON · BMOPLACE
- Full-time
…automating complex direct marketing campaigns that drive the business forward. Working with Leads Management, responsibilities include implementing campaign data requirements developed by…
Added 2 mins ago
B
Manager, Workplace Solutions (Drawing & Occupancy) - Future Opportunity
BGIS
Toronto, ON
- Full-time
The Workplace Solutions Manager will be the prime contact to customer Business Units on behalf of the client Corporate Real Estate team. while also acting as a key interface between client…
Added 17 mins ago
I
Container Asset and Recovery Coordinator
Intelcom
Mississauga, ON
- Full-time
Post-secondary education in Supply Chain, Logistics, Transportation, Operations, or Business is considered an asset.
Added 17 mins ago
Gestionnaire de territoire - Bilingue / Territory Manager, Quebec City
Sun Pharmaceutical Industries Ltd
Brampton, ON
Added 17 mins ago
R
Senior Procurement Analyst (Onsite)
RTX
Ottawa, ON
- Full-time
We are currently hiring a Senior Procurement Analyst for the Missions systems Procurement team in Ottawa - CA
Added 17 mins ago
HI
Analyst, Employee Benefits & Retirement
HUB International
Leamington, ON · Windsor, ON
- Full-time
Prepare reports for new business, renewals, and plan updates
Added 17 mins ago
Senior Manager Development, Treasury Technology
Scotiabank
Toronto, ON
The Global Risk and Treasury Technology team delivers technology solutions that enable critical business capabilities across Group Treasury and Global Risk Management. The team provides…
Added 17 mins ago
Talent Coordinator
Dentons
Edmonton, AB
…data in electronic files and in Human Resources Information Systems (HRIS). This role maintains strict confidentiality of all information and works in collaboration and in a backup capacity…
Added 17 mins ago
TG
Financial Analyst
Tri-Mach Group Inc.
Elmira, ON
- $75,000 to $90,000 CAD / year
- Full-time
We are seeking a Financial Analyst to join our dynamic team. As part of our finance team, you support business operations through the preparation of annual budgets for various departments…
Added 17 mins ago
CR
Front Office Supervisor
Casino Rama Resort
Rama, ON
- Full-time
Gateway has been in the business of gaming and entertainment in Canada for more than thirty years and continues to evolve and expand its renowned offerings, including developing casino and…
Added 17 mins ago
MI
Education & Training Lead
Mondelēz International
Toronto, ON · Plant - Scarborough, Canada
- Full-time
Other responsibilities, based on current and future business requirements.
Added 17 mins ago
MH
BIM Specialist
Mattamy Homes
Canada
- Full-time
Create, develop, maintain, and manage detailed Revit models for modular units and prefabricated wall/floor systems.
Added 18 mins ago
JR
Sr. Retail Store Manager
JRoss Retail Recruiters
Canmore, AB
- $80,000 to $84,000 CAD / year
- Full-time
…managing high-volume stores, building strong teams, and driving business performance. The successful candidate will oversee all aspects of store operations while creating a customer-centric…
Added 18 mins ago
BC
Principal Engineer – Underground Mining
BBA Consultants
Mont-Saint-Hilaire, QC · Mont-St-Hilaire, QC
- Full-time
In this role, you’ll be an underground mining professional with an interest in both business development and professional practice, and with established client relationships in the base and…

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.

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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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