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Quantum Management Services Ltd.

Analyste principal en planification et analyse financières (FP&A)

Montreal, QC, Canada

$100,000 to $125,000 CAD / year · Full-time

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Job details

Pay: $100,000 to $125,000 CAD / year
Job type: Full-time
Apply by: Nov 26, 2026
Posting language: English · French
Posted: Oct 27, 2026

Original job description

This listing includes English and French.

Poste : analyste principal en planification et analyse financières (FP&A)
Lieu de travail : Centre-ville de Montréal (mode hybride - 2 jours au bureau)
Salaire : 100 000 $ à 125 000 $

Aperçu du poste

Une société de capital de placement en pleine croissance est à la recherche d'un analyste principal en planification et analyse financières (FP&A) possédant une expérience préalable dans le secteur du capital de placement. Ce poste jouera un rôle important dans la planification financière, les prévisions, l'analyse du rendement et la production de rapports à l'intention de la haute direction. En étroite collaboration avec la haute direction, la personne retenue fournira des analyses financières pertinentes pour appuyer les initiatives stratégiques, les décisions d'investissement et le rendement global de l'entreprise.

Principales responsabilités :

- Diriger les processus de budgétisation, de prévision et de révision des prévisions financières.
- Préparer des rapports financiers, des tableaux de bord pour la haute direction, des analyses d'indicateurs de rendement clés (IRK) et des rapports d'écarts.
- Élaborer des modèles financiers pour appuyer les décisions d'investissement et les initiatives stratégiques de l'entreprise.
- Analyser les résultats financiers, cerner les tendances et évaluer les principaux facteurs de rendement de l'entreprise.
- Collaborer avec la haute direction et les équipes interfonctionnelles pour appuyer la prise de décisions financières.
- Cerner les occasions d'améliorer la production de rapports financiers, de rationaliser les processus et d'automatiser les activités de production de rapports.
- Présenter des analyses financières et des recommandations à la direction.

Qualifications :

- Une expérience préalable dans le secteur du capital de placement est requise.
- Baccalauréat en comptabilité (BAC), titre de CPA ou en voie d'obtention.
- Au moins 5 ans d'expérience en planification et analyse financières (FP&A), en finance d'entreprise ou en analyse financière.
- Solide expertise en budgétisation, en prévision, en modélisation financière et en analyse des écarts.
- Maîtrise avancée d'Excel.
- Excellentes compétences analytiques, de communication et de présentation.
- Une expérience avec Power BI, Tableau ou des outils de reporting similaires constitue un atout.

Ce que nous offrons :

- Un salaire concurrentiel de 100 000 $ à 125 000 $.
- Un mode de travail hybride avec deux jours par semaine au bureau.
- L'occasion de travailler en étroite collaboration avec la haute direction dans un environnement de capital-investissement. Un poste dynamique offrant une exposition à la planification financière stratégique et à la prise de décisions liées aux investissements.

Veuillez envoyer votre CV en format Word à Andrea Luxenburg, CHRP, à l'adresse andrea.luxenburg@quantum.ca.

RECOMMANDEZ UNE PERSONNE EMBAUCHÉE POUR UN POSTE PERMANENT ET OBTENEZ UNE PRIME ! Pour plus d'informations, cliquez ici.

Numéro du permis CNESST : AP-2000158 et AR-2000157

Toutes les candidatures sont examinées par notre équipe de recrutement, et les décisions d'embauche sont prises par des personnes. Nous pouvons également utiliser des outils dotés d'intelligence artificielle pour soutenir certaines étapes du processus d'examen des candidatures.

..............................................

Position: Senior Financial Planning & Analysis (FP&A) Analyst
Location: Downtown Montreal (Hybrid - 2 days in office)
Salary: $100,000-$125,000

Position Overview

A growing private equity firm is seeking a Senior FP&A Analyst with prior experience in a private equity environment. This role will play an important part in financial planning, forecasting, performance analysis, and executive reporting. Working closely with senior leadership, the successful candidate will provide valuable financial insights to support strategic initiatives, investment decisions, and overall business performance.

Key Responsibilities:

- Lead budgeting, forecasting, and financial reforecasting processes.
- Prepare financial reports, executive dashboards, KPI analyses, and variance reports.
- Develop financial models to support investment decisions and strategic business initiatives.
- Analyze financial results, identify trends, and evaluate key business performance drivers.
- Collaborate with senior leadership and cross-functional teams to support financial decision-making.
- Identify opportunities to improve financial reporting, streamline processes, and automate reporting activities.
- Present financial analysis and recommendations to management.

Qualifications:

- Previous experience working in a private equity environment is required.
- Bachelor's degree in Accounting (BAC), CPA designation, or CPA in progress.
- 5+ years of experience in FP&A, corporate finance, or financial analysis.
- Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
- Advanced Excel skills.
- Excellent analytical, communication, and presentation skills.
- Experience with Power BI, Tableau, or similar reporting tools is an asset.

What We Offer:

- Competitive salary of $100,000-$125,000.
- Hybrid work arrangement with 2 days per week in the office.
- Opportunity to work closely with senior leadership in a private equity environment.
- A dynamic role with exposure to strategic financial planning and investment-related decision-making.

Please send your resume in Word format to Andrea Luxenburg, CHRP at andrea.luxenburg@quantum.ca.

REFER A PERM HIRE AND EARN A CASH BONUS! For details, click here.

CNESST permit numbers: AP-2000158 & AR-2000157

All applications are reviewed by our recruitment team, and hiring decisions are made by people. We may also use AI-enabled tools to support parts of the application review process.

#mtlfin1

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More about this job

Responsibilities

Lead budgeting, forecasting, and reforecasting, and prepare financial reports, executive dashboards, KPI analyses, and variance reports. Develop financial models, analyze business performance, collaborate with leadership and cross-functional teams, improve and automate reporting processes, and present recommendations to management.

Requirements

Requires prior experience in a private equity environment, a bachelor's degree in accounting and/or a CPA designation or CPA studies in progress, and at least five years of relevant experience. Candidates should have strong budgeting, forecasting, financial modeling, variance analysis, and advanced Excel skills, along with excellent analytical, communication, and presentation abilities; experience with Power BI, Tableau, or similar tools is an asset.

Skills

Budgeting
Financial Forecasting
Financial Modeling
Variance Analysis
Financial Reporting
Executive Dashboards
KPI Analysis
Financial Analysis
Investment Decision Support
Excel
Power BI
Tableau
Process Improvement
Reporting Automation
Communication
Presentation Skills

Visa sponsorship

Not detected in the job text

Hiring contact

Andrea Luxenburg

Hiring contact email

andrea.luxenburg@quantum.ca

Keywords

Private Equity
Financial Planning And Analysis
FP&A
Accounting
CPA
Corporate Finance
Budgeting
Forecasting
Financial Reforecasting
Financial Modeling
Variance Analysis
Financial Reporting
Executive Dashboards
Key Performance Indicators
Investment Decisions
Strategic Initiatives
Business Performance
Advanced Excel
Power BI
Tableau
Reporting Automation
Process Improvement
Cross-Functional Collaboration
Executive Reporting

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