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Added 18 hours ago
H
Bilingual QA Analyst
Hays
Montréal, QC
- $70 to $80 CAD / hour
- Contract
The QA Analyst will be responsible for planning, coordinating, and executing functional, integration, regression, and user acceptance testing for financial planning solutions, with…
Added 19 hours ago
RQ11694 - Solutions Designer - Senior
Flexstaf IT
Toronto, ON
Oracle EPM Cloud solutions and design knowledge and experience.
Added 19 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Enhance Oracle capabilities and application, acting as the Oracle EPM Subject Matter Expert (SME) to support the organization.
Added 19 hours ago
RC
Functional Analyst Oracle
Randstad Canada
Montréal, QC
- Contract
Our client, a major player in the financial services industry, is looking for an Oracle Financial Cloud Systems Analyst. If you have a natural ability to configure Oracle accounting…
Added 19 hours ago
TR
IT Business Analyst (Finance)
The Redpath Group
Vaughan, ON · North Bay, ON
- Full-time
Knowledge and hands on experience in applications such as Oracle Fusion, Hyperion Financial Management, Oracle EPM, InEight Cloud, InEight Document, and Intelex Safety, applications is…
Added 19 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Enhance Oracle capabilities and application, acting as the Oracle EPM Subject Matter Expert (SME) to support the organization.
Added 1 day ago
A
Senior Business Analyst – Budgeting and Forecasting System Replacement
Affinity
New Westminster, BC
- Contract
On behalf of our Public Sector client, Affinity is seeking a Senior Business Analyst for a 19 month contract based in Vancouver, BC.
Added 1 day ago
PC
Senior Financial Analyst – FP&A
Parkland Corporation
Calgary, AB
- Full-time
Strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, TM1 and JDE considered an asset.
Added 1 day ago
GT
Senior Analyst, Financial Planning & Analysis (FP&A)
Groupe Touchette
Longueuil, QC
- Full-time
Experience implementing, administering or using an EPM platform such as Anaplan, OneStream, Oracle Hyperion or a comparable solution is strongly preferred.
Added 1 day ago
SI
Manager Accounting Financial Reporting
Stelvio Inc.
Toronto, ON
- Full-time
Added 2 days ago
B
Financial Analyst, FP&A
BlueCat
Toronto, ON
- $87,000 to $99,000 CAD / year
- Full-time
Hands-on experience with an EPM/planning tool (e.g., Pigment, Adaptive, Anaplan, Hyperion) and an ERP (e.g., NetSuite, SAP, Oracle).
Added 2 days ago
MA
Oracle EPM Analyst
Marsh Agency
Toronto, ON
- Full-time
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 3 days ago
LS
FP&A Solutions Consultant
Limelight Software
Toronto, ON
- Full-time
This role is a strong fit for an FP&A analyst, finance professional or financial analyst who enjoys working with customers. Candidates with customer success, account management, or client…
Added 5 days ago
IF
Functional Analyst, Financial Reporting Systems
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Maintain and enhance reporting, planning and consolidation models, particularly in environments such as Oracle EPM, PBCS, Hyperion or Workiva, ensuring that changes are documented, tested…
Added 9 days ago
SI
Manager Accounting Financial Reporting
Stelvio Inc.
Toronto, ON
- Full-time
Added 10 days ago
VB
Senior FP&A and Systems Analyst (6 Month Contract)
Vaco by Highspring
Toronto, ON · Greater Toronto Area, Canada
- Full-time
· Support the implementation and ongoing operation of Oracle ERP/EPM systems, including system testing, data validation, and troubleshooting.
Added 10 days ago
AC
FP&A Analyst
Atlas Corp.
Vancouver, BC
- $82,000 to $95,000 CAD / year
Become a power user of the business’s newly implemented Oracle EPM platform
Added 10 days ago
LS
FP&A Analyst Customer Success Manager
Limelight Software
Toronto, ON
- Full-time
We’re looking for an FP&A Analyst Customer Success Manager with a strong financial modeling background to help customers get lasting value from Limelight.
Added 15 days ago
MC
Oracle EPM Analyst
MMC Corporate
Toronto, ON
- Other
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 15 days ago
TM
Senior Financial Analyst
The Mason Group - Strategic Search Partners
Burlington, ON
- $105,000 to $115,000 CAD / year
- Full-time
Support the effective use and ongoing improvement of financial consolidation, planning, and reporting systems, including Oracle EPM and related reporting tools.
Added 15 days ago
MM
Oracle EPM Analyst
Marsh McLennan
Toronto, ON
- Full-time
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 25 days ago
R
Procurement Senior Business Specialist (Finance) (Hybrid/Telework)
Radio-Canada
Montreal, QC
- Full-time
…areas including S2C (Source-to-Contract), P2P (Procure-to-Pay), EPM, EPBCS, CORE Finance, and related third-party systems within the Finance–Oracle…
Added 25 days ago
DI
Senior Financial Analyst, Performance Measurement
Definity Insurance Company
Waterloo, ON
- Full-time
Experience with Oracle Cloud EPM / Hyperion applications considered an asset
Added 29 days ago
IF
Senior Analyst, Expense Allocation Governance
Intact FC
St. John's, NL · Toronto, ON · Montreal, QC
- Full-time
Tools, data and operational efficiency (Oracle EPM/EPCM)
Added 1 month ago
GO
Senior System Analyst
Government of New Brunswick
NB · NB, Canada
- $68,614 to $95,810 CAD / year
- Full-time
…qualified candidates to fill current and future Senior System Analyst roles. The SNB Technology Services Division provides technology services to all Government of New Brunswick departments…

Groupe Touchette

Senior Analyst, Financial Planning & Analysis (FP&A)

Longueuil, QC, J4K 3B1, Canada

Full-time

Apply on recruiting.ultipro.ca About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: Approximately 4–7 years of progressive experience in FP&A, corporate finance, accounting or a related analytical role.
Posting language: English
Posted: Nov 13, 2026

Original job description

LOCATION Longueuil	EMPLOYMENT TYPE Full-Time	DEPARTMENT Finance & Accounting
REPORTS TO Director, FP&A	ROLE TYPE Individual Contributor	TRAVEL Occasional, as required

Key Responsibilities

Planning, Budgeting & Forecasting

Support the annual budget process, including templates, assumptions, data collection, consolidation, quality control and presentation materials.
Prepare and maintain monthly and quarterly rolling forecasts in partnership with the Director, FP&A and business leaders.
Build and maintain driver-based financial models covering store revenue, gross margin, labour, operating expenses, capital expenditures and cash flow.
Maintain multi-entity consolidation models and help integrate acquired businesses into a consistent planning and reporting structure.

Management Reporting & Performance Analysis

Prepare monthly management reporting, including performance versus budget, forecast and prior year, with clear variance explanations by store, banner, channel and business unit.
Develop and maintain KPI dashboards for measures such as same-store sales, gross margin percentage, labour productivity, inventory turns and store-level profitability.
Identify performance trends, risks and opportunities, and prepare concise insights and recommendations for management.
Perform ad hoc financial analysis and scenario modelling to support operational and strategic decisions.

MD&A, Executive & Lender Reporting

Draft financial commentary and Management Discussion & Analysis (MD&A) for monthly and quarterly results, ensuring consistency with actual results validated by Accounting.
Support the preparation of executive, board and lender reporting materials, including financial performance, outlook and key business trends.
Create clear charts, bridges and narratives that translate complex financial information into decision-useful messages.

EPM Implementation & Reporting Automation

Support the Director, FP&A as business lead for the selected EPM implementation, including requirements gathering, model design, testing, data validation, documentation and user adoption.
Reconcile and validate data between EPM models, the general ledger, accounting systems and operational data sources.
Help automate recurring reporting and reduce reliance on manual Excel-based processes while maintaining strong controls and auditability.

Business Partnership & Continuous Improvement

Partner with Operations, Merchandising, Marketing and other functional teams to understand business drivers and assess the financial implications of decisions.
Work closely with Accounting and Controllership to ensure a clean handoff of monthly close data into management reporting, forecasts and analysis.
Document and improve FP&A processes, models, reporting standards and data definitions.
Provide analytical support for acquisitions, integration activities and other strategic initiatives, as required.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field; CPA, CFA or MBA completed or in progress is an asset.
Approximately 4–7 years of progressive experience in FP&A, corporate finance, accounting or a related analytical role. Relevant experience and demonstrated capability may substitute for years of experience.
Demonstrated hands-on experience with budgeting, forecasting, management reporting and financial variance analysis.
Strong financial modelling skills, including experience with multi-entity or multi-business-unit consolidation models.
Advanced Excel skills; experience with Power BI, Tableau or other business intelligence and reporting tools is an asset.
Experience implementing, administering or using an EPM platform such as Anaplan, OneStream, Oracle Hyperion or a comparable solution is strongly preferred.
Retail or distribution experience is strongly preferred, ideally in a multi-store or multi-unit environment with exposure to store-level P&Ls, same-store sales, labour productivity and inventory turns.
Strong written and verbal communication skills, with the ability to explain financial results clearly to finance and non-finance stakeholders.
High degree of accuracy, ownership and organization, with the ability to manage multiple deadlines in a fast-paced and evolving environment.
Exposure to financial integration following acquisitions is an asset.
French and English communication skills are an asset given the role’s collaboration across Québec and Canadian operations.

Core Competencies

Analytical Rigour Builds reliable models, validates data and identifies meaningful drivers.	Business Acumen Connects financial outcomes to store and operating decisions.	Communication Presents concise, decision-ready analysis and financial narratives.
Collaboration Works effectively across FP&A, Accounting and operating teams.	Continuous Improvement Simplifies processes and supports automation and standardization.	Accountability Owns deliverables, meets deadlines and escalates issues early.

What Success Looks Like

Delivers accurate, timely and increasingly automated planning and reporting outputs.
Produces analysis that explains not only what changed, but why it changed and what action is required.
Builds trusted working relationships with Finance and operating leaders while maintaining analytical independence.
Supports the Director, FP&A in establishing a scalable, disciplined and high-impact FP&A function for TRC.

Apply on recruiting.ultipro.ca About employer

More about this job

Responsibilities

The Senior Analyst will lead the annual budgeting, forecasting, and financial modeling processes while providing performance analysis and management reporting. They will also support EPM system implementation and partner with cross-functional teams to drive strategic business decisions.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field with 4–7 years of progressive experience in FP&A or corporate finance. Strong financial modeling skills and proficiency in Excel are required, with preference given to those with retail industry experience and professional certifications like CPA or MBA.

Skills

Financial Planning & Analysis
Budgeting
Forecasting
Financial Modeling
Management Reporting
KPI Dashboards
Variance Analysis
EPM Implementation
Data Validation
Business Partnership
Excel
Power BI
Tableau
Financial Commentary
Strategic Planning
Consolidation

Visa sponsorship

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Keywords

FP&A
Budgeting
Forecasting
Financial Modeling
Management Reporting
KPIs
EPM
Anaplan
OneStream
Oracle Hyperion
Excel
Power BI
Tableau
MD&A
Consolidation
Retail
Variance Analysis
CPA
CFA
MBA
Financial Analysis
Scenario Modelling
Data Validation
Business Intelligence
Accounting
Controllership
Strategic Initiatives
Performance Analysis
Reporting Automation
Financial Commentary

Seniority

Senior

Tools

Excel
Power BI
Tableau
Anaplan
OneStream
Oracle Hyperion

Languages

English
French

Fields of study

Finance
Accounting
Economics
Business Administration

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Work requirements

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