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Added 13 mins ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 28 mins ago
IC
Business Analyst
Infotek Consulting Inc.
Cambridge, ON · Greater Kitchener-Cambridge-Waterloo Metropolitan Area
- $41 to $62 CAD / hour
- Contract
The project requires an experienced Business Analyst with strong Agile/Scrum experience to bridge business needs and technology delivery. The role will lead requirements management from…
Added 42 mins ago
T
Senior Market Risk Analyst (5622)
TD
Toronto, ON
- Full-time
Reporting to the Senior Manager, Market Risk, the Senior Risk Analyst’s accountabilities include:
Added 57 mins ago
NC
Senior GIS Analyst (PFT) (CUPE 80.26) internal
Norfolk County
Remote, Canada
- Full-time
- Remote
As the Senior GIS Analyst, you will develop and maintain advanced web-based GIS applications, maps, and data systems that support services across The Corporation of Norfolk County. You’ll…
Added 57 mins ago
Senior Analyst, Identity Lifecycle Management
Scotiabank
Toronto, ON
Providing support for logical access such as AD, Microsoft Entra, LDAP, workstation local admin, vFilers, privileged access, toxic combinations (i.e. SOD) etc. for applications and platforms
Added 57 mins ago
S
Systems Analyst III
Seaspan
North Vancouver, BC
- Full-time
The Systems Analyst III is key in maintaining Oracle operational excellence of Oracle system by directly supporting end users with appropriate urgency and priority, and in designing and…
Added 57 mins ago
RS
Application Analyst - C / Sybase
Radiant Systems Solutions, Inc
AB · Edmonton, AB
- Contract
Deliver applications programming and analysis tasks as part of a system development process as well as provide application support, maintenance and enhancements. A System Analyst applies a…
Added 1 hour ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
UC
Databricks Data Platform Engineer
Univedge Consulting LLC
Canada
- Contract
As a Senior Databricks Data Platform Engineer, you will own the engineering, automation, and day-to-day health of our enterprise Databricks Lakehouse platform. This is a platform-first…
Added 1 hour ago
EI
Human Resources Business Partner - Term Certain
Elk Island Public Schools
Sherwood Park, AB
- Full-time
Ready to make an impact? EIPS is recruiting a Term Certain full-time Human Resources Business Partner to support and empower our team across the organization.
Added 1 hour ago
AR
Senior Financial/Compensation Analyst (16 month) Temp
Acrisure Re
Toronto, ON
- $70,000 to $110,000 CAD / year
- Full-time
We are seeking a Senior Financial Analyst to act as a strategic finance business partner to HR, FP&A, Accounting, Office Heads, and, where needed, the broader Group. Reporting to the VP of…
Added 1 hour ago
NC
Senior GIS Analyst (PFT) (CUPE 80.26) internal
Norfolk County
ON · Simcoe, ON
- Full-time
As the Senior GIS Analyst, you will develop and maintain advanced web-based GIS applications, maps, and data systems that support services across The Corporation of Norfolk County. You'll…
Added 1 hour ago
CM
Senior Financial Analyst
Canadian Mental Health Association
Guelph, ON
- Full-time
Utilizing a strong analytical and collaborative approach, the Senior Financial Analyst will support the planning, preparation, and evaluation of financial activities for the Canadian Mental…
Added 1 hour ago
C
Application Development Engineer (Java) - AVP
Citi
Mississauga, ON
- Full-time
The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application…
Added 1 hour ago
Budget Analyst
Government of Alberta
AB
As a Budget Analyst, you will play an important role in supporting the ministry’s budget planning, forecasting, and financial analysis. Reporting to the Coordinator, Budget and Forecasting,…
Added 2 hours ago
R
RCI-ROCG-43883 Legal Analyst
Rangam
Mississauga, ON
- $33 to $35 CAD / hour
- Contract
The Legal Analyst role provides key operational, administrative, and practical legal support to Client Canada's in-house legal and compliance team.
Added 2 hours ago
C
Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
Drive Global Impact: Be part of a team building a mission-critical system that will streamline and automate key operational workflows across the firm, directly impacting business efficiency.
Added 2 hours ago
Senior Analyst, NAV Solutions and Oversight (18-Month Contract)
Scotiabank
Toronto, ON
o Support fund administration providers, system providers, and media with accurate and timely information.
Added 2 hours ago
C
Associate Business Systems Analyst
Co-operators
Calgary, AB · Guelph, ON · Regina, SK
- Full-time
As the Associate Business Systems Analyst, you will analyze business and user needs, document requirements, define system specifications, and support the delivery of technology solutions…
Added 3 hours ago
M
Talent & Rewards Consulting Analyst
Mercer
Toronto, ON
- Other
As a Compensation Analyst in the Workforce and Rewards practice, you will work with a broad range of clients and industries in a stimulating environment, participating as an integral member…
Added 3 hours ago
Q
Senior GRC Analyst
Quantexa
Ottawa, ON
- $116,000 to $146,000 CAD / year
- Full-time
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 3 hours ago
CI
Senior IT Analyst, Security Operations, Information & Corporate Security
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
As a Senior IT Analyst, Security Operations you will help protect CPP Investments by monitoring security threats, responding to incidents, assessing risks, and strengthening information…
Added 3 hours ago
Q
Senior GRC Analyst
Quantexa
Toronto, ON
- $116,000 to $146,000 CAD / year
- Full-time
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 3 hours ago
Senior Analyst, Compliance Quality Assurance - Global Compliance (18 Month Contract)
Scotiabank
Toronto, ON
…the Compliance Quality Assurance Review (QAR) Program. The Senior Analyst evaluates compliance programs, processes, controls, and testing files; documents well-supported conclusions; 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.

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

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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