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Added 10 mins ago
ME
Financial Planning Analyst
MNP Executive Search & Professional Recruitment
Fort McMurray, AB
- Full-time
Reporting to the CFO, the Financial Planning Analyst role is a newly created position, responsible for supporting financial planning, budgeting, forecasting, analysis, and reporting. This…
Added 10 mins ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 10 mins ago
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Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 40 mins ago
AC
Principal Investments Winter Analyst - Winter 2027
Agentis Capital
Toronto, ON
- Full-time
…diversified platform with businesses spanning principal investments, financial advisory, capital markets, and asset management services. Since its founding in 2009, the Agentis platform has…
Added 1 hour ago
CC
Technical Support Analyst
Colas Canada Inc.
St. Albert, AB
- Full-time
As a Technical Support Analyst, you will be part of a distributed team of highly skilled professionals who take pride in their technical expertise, problem-solving abilities, and…
Added 1 hour ago
M
Senior Quantitative Analyst
Manulife
Halifax, NS · Toronto, ON · Waterloo, ON · Montreal, QC
- Full-time
Reporting to the AVP, Quantitative Analytics, the Senior Quantitative Analyst is accountable for the development and implementation of quantitative models to support business growth.
Added 2 hours ago
FH
Business Analyst
Fraser Health
Surrey, BC
- Full-time
Strong knowledge of financial planning, forecasting, budgeting, variance analysis, and reporting, including an understanding of Generally Accepted Accounting Principles (GAAP).
Added 3 hours ago
AC
Financial Analyst
ATS Corporation
Cambridge, ON
- $64,000 to $88,000 CAD / year
- Full-time
The Financial Analyst supports the Life Sciences Service business by providing financial and operational support to Service Leadership and Project Management teams. The role focuses on…
Added 3 hours ago
RH
Salesforce Consultant
Robert Half
Calgary, AB
- Contract
Test integrations and workflows involving payment processing, donations, and financial reporting.
Added 3 hours ago
KD
Premier·ère analyste financier·ère | Senior Financial Analyst
Keurig Dr Pepper
Montreal, QC
- Full-time
Added 3 hours ago
Q
Director of Product & Strategy, CXM Flex
Quadient
Toronto, ON
- $221,600 to $332,400 CAD / year
- Full-time
…self‑hosted, and managed service Inspire portfolio (CXM Flex). Reporting to the SVP of Product, this leader is accountable for sustaining and modernizing a strategically important install…
Added 3 hours ago
VB
Senior Financial Analyst (12-Month Contract)
Vaco by Highspring
Toronto, ON
- Contract
Our client is looking for a Senior Financial Analyst with a strong background in financial reporting for a 12-month contract. The role will require working in office, in the downtown…
Added 3 hours ago
S
Corporate Senior Financial AnalystBusiness Planning, Finance
Sanya’k̓ula
Burnaby, BC
- Full-time
Reporting to the Director, Business Planning Support within the Provincial Health Services Authority (PHSA) and working closely with all members of the business planning team, the Corporate…
Added 3 hours ago
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Financial Analyst
Brunel
Montreal, QC
- $85,000 to $100,000 CAD / year
- Full-time
Brunel is partnered with a leading Canadian financial institution to hire a Analyst Developer focused on enterprise data management and Financial Markets data platforms.
Added 3 hours ago
RE
Bilingual Business Analyst (Eng/French)
RONELLE EXPEDITING CORP
Toronto, ON
- Contract
Bilingual (French/English) Business Analyst (5+ Years) to support a modernization initiative for ABM's with one of our major banking clients- 42326
Added 3 hours ago
GO
Senior Analyst
Government of Saskatchewan
Regina, SK
- $7,148 to $10,223 CAD / month
- Full-time
…collaboratively as a member of the team responsible for the financial accounting and reporting and financial management policies for the Saskatchewan Government, within the Financial…
Added 3 hours ago
A
Sr. Accounting / IFRS 17 Analyst :: Fulltime :: Toronto, ON
AceStack
Toronto, ON
- Full-time
We are seeking an experienced Senior Accounting / IFRS 17 Analyst with strong knowledge of IFRS 17 accounting standards and insurance financial reporting. The ideal candidate will have…
Added 3 hours ago
SG
Prime Services Risk Advisor
Societe Generale
Montreal, QC
- Full-time
Maintain list of existing and new bespoke reporting and systematically and periodically reviewing for potential automation enhancement
Added 3 hours ago
QM
Analyste financier - Est de Montréal (Hybrid) / Financial Analyst - Montreal East (hybrid)
Quantum Management Services Ltd.
Montreal, QC
- $90,000 to $100,000 CAD / year
- Full-time
We are seeking a detail-oriented Financial Analyst to join a growing organization. The successful candidate will support financial reporting, month-end closing, budgeting, and financial…
Added 3 hours ago
O
Principal Costing Analyst
Olymel
Boucherville, QC
- Full-time
At Olymel, we believe in innovation, quality, and sustainable growth. We are looking for an Principal Costing Analyst to join our dynamic team. If you are motivated by the challenge of…
Added 3 hours ago
KE
Analyst/Associate
Kanin Energy
Calgary, AB
- Full-time
Kanin Energy is seeking a sharp, motivated Analyst or Associate with a background in power generation related project finance, energy M&A/investment banking, or electricity market analysis…
Added 3 hours ago
SG
Trade Support Analyst
Societe Generale
Montreal, QC
- Full-time
Managing TRACE (FINRA platform) reporting, GSCC matching, and trade setup.
Added 3 hours ago
M
Analyst – Product & Accounting Control
mthree
Montreal, QC
- $50,000 to $53,000 CAD / year
- Contract
Launch Your Career in Banking and Financial Operations
Added 3 hours ago
TL
Compliance Deductions Analyst
Thomas, Large & Singer Inc
Markham, ON
- $60,000 to $70,000 CAD / year
- Full-time
Thomas, Large & Singer Inc. (TLS) is seeking a detail-oriented and analytical Deduction & Compliance Analyst to join our team. This role is responsible for reviewing and investigating…
Added 3 hours ago
CA
Senior Financial Analyst, Risk & Compliance
Canadian Accounting Consultants [CPA Recruitment]
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Perform analytical reviews to ensure the accuracy, completeness, and consistency of financial reporting.

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

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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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