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OS
Operational Excellence Analyst
Orion Steel Group
Camrose, AB · Edmonton, AB
- Full-time
The Operational Excellence Analyst will support our Camrose location. The Analyst will be responsible for developing and implementing the corporate operational excellence strategy at…
Added just now
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Senior Business Systems Analyst
Quantiphi
Toronto, ON
- Contract
We are seeking a highly organized and resourceful Senior Business Systems Analyst to support our enterprise-wide information management, SharePoint remediation, and PII-related initiatives,…
Added just now
TI
Salesforce Business Analyst
TekStaff IT Solutions
Toronto, ON
- Contract
TekStaff's Client has a current vacancy for "Salesforce Business Analyst"
Added just now
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Business and Quality Control Analyst
BJRC Recruiting
Toronto, ON · Greater Toronto and Hamilton Area, ON
- Full-time
Our client is an established, privately held Canadian financial services company with a long-standing presence in the mortgage lending and investment sectors. They are seeking a Business…
Added 1 min ago
TM
Financial Analyst - 3 months
The Mason Group - Strategic Search Partners
Milton, ON
- $40 to $45 CAD / hour
- Contract
…residential and commercial customers and is seeking a hands-on Financial Analyst to join its busy finance team for a 3-month contract assignment. This role will provide critical short-term…
Added 1 min ago
BF
Financial Analyst – Permanent, FT, Day
Burnbrae Farms
Winnipeg, MB
- Full-time
Minimum of 3 years of experience in accounting or financial analyst role.
Added 1 min ago
TM
Manager of Financial Services and Deputy Treasurer
The Municipality of Central Elgin
St. Thomas, ON
- Full-time
Reporting directly to the Director of Corporate Services/ Treasurer, the Manager of Financial Services/Deputy Treasurer will assist the Treasurer in overseeing the financial management of…
Added 16 mins ago
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Senior Quantitative Analyst (12 Month Contract)
CIBC
Toronto, ON
- Full-time
…regarding pricing, valuation, forecasting, and risk measurement of financial products, as required. Support continuous enhancement of the CMRM models for pricing, forecasting, and risk…
Added 16 mins ago
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Fraud Analyst - Cards
EQ Bank | Canada's Challenger Bank
Toronto, ON
- Full-time
The Fraud Analyst – Cards, will conduct investigative analysis to identify, assess, decision and report on activity that indicates an exposure to financial crimes. The incumbent will manage…
Added 16 mins ago
WI
Project Controls Analyst
WSP in Canada
BC · British Columbia, Canada
- Full-time
As a Project Controls Analyst, you will work closely with our Lead project controls analyst to build trusted partnerships with our Project Managers and technical teams, strengthening cost…
Added 17 mins ago
M
Operations & Data Analyst Co-op (8 Months)
Manulife
Toronto, ON · Waterloo, ON
- Full-time
Related business, analytics, or operations program
Added 17 mins ago
K
Technical Analyst
Kyndryl
Victoria, BC · Regina, SK
- Full-time
The Technical Analyst works under the direction of a Manager in the area of service and project delivery to enhance and maintain the customer’s desktop infrastructure, affecting services…
Added 31 mins ago
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Wealth Advisor - Orangeville/Newmarket
DUCA Financial Services Credit Union Ltd.
Toronto, ON · North York, ON
- Full-time
Personalized financial solutions, guidance, and service with the lowest possible fees for both Personal and Business Members.
Added 31 mins ago
CN
Marketing Analyst
Canadian Natural
Calgary, AB
- Full-time
Make your mark while you grow your career! Reporting to the Financial Services Manager, the Marketing Analyst will support strategic growth initiatives, commercial evaluations, financial…
Added 31 mins ago
Business Analyst - CEPA
Government of Alberta
AB
…Payment Administration (CEPA) team, you will provide strategic business analysis, project leadership, and expert advisory services that support government-wide payment administration,…
Added 31 mins ago
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Director, Treasury and Balance Sheet Risk
Vancity
Vancouver, BC
- Full-time
A relevant professional designation such as Financial Risk Manager, Chartered Financial Analyst, or another recognized financial risk or treasury credential
Added 1 hour ago
EB
Fraud Analyst - Cards
EQ Bank
Toronto, ON
- Full-time
The Fraud Analyst – Cards, will conduct investigative analysis to identify, assess, decision and report on activity that indicates an exposure to financial crimes. The incumbent will manage…
Added 1 hour ago
M
Account Management - First Line Client Liaison/KYC Officer, Analyst
MUFG
Toronto, ON
- Full-time
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference…
Added 1 hour ago
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Data Analyst
ARC'TERYX
North Vancouver, BC
- Full-time
As a Data Analyst, you play an essential role in making data accessible and useful across the planning and supply chain functions. You execute analyses, build reports and dashboards, and…
Added 1 hour ago
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AVP Applications Development Sr Programmer Analyst
Citi
Mississauga, ON
- Full-time
Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations,…
Added 1 hour ago
WI
Project Controls Analyst
WSP in Canada
YT · Yukon Territory, Canada
- Full-time
As a Project Controls Analyst, you will work closely with our Lead project controls analyst to build trusted partnerships with our Project Managers and technical teams, strengthening cost…
Added 1 hour ago
AE
Data Analyst
Arc'teryx Equipment
North Vancouver, BC
- Full-time
As a Data Analyst, you play an essential role in making data accessible and useful across the planning and supply chain functions. You execute analyses, build reports and dashboards, and…
Added 1 hour ago
MH
VIE – Demand Planning Analyst – Moët Hennessy Brands
Moët Hennessy
Montreal, QC
- Other
Ensure demand and supply assumptions are aligned with financial plans and business outlook.
Added 1 hour ago
FR
US Corporates - Credit Analyst, Associate Director - Industrials & Transportation - Toronto
Fitch Ratings
Toronto, ON
- Full-time
US Corporates – Credit Analyst, Associate Director - Industrials & Transportation
Added 1 hour ago
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Bilingual Technical Helpdesk Analyst L1
Panasonic
Niagara-on-the-Lake, ON
- Full-time
Panasonic Canada Inc. is currently looking to hire for the position of Bilingual Technical Helpdesk Analyst L1.

Techedin

Financial Planning & Analysis (FP&A)

Montreal, QC, Canada

$50 to $55 CAD / hour · Contract

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Job details

Pay: $50 to $55 CAD / hour
Job type: Contract
Apply by: Nov 27, 2026
Education: Bachelor’s degree
Posting language: English
Posted: Oct 28, 2026

Original job description

Job Title: Financial Planning & Analysis (FP&A)

Location: Montreal, Canada (Hybrid, 3 Days Remote)

Contract: T4 Contract

Experience: Minimum 3 Years

Pay Rate: CAD 50 to 55 per hour

Education: Bachelor's degree in Finance or a related field.

Role Summary

We are hiring a Financial Planning & Analysis (FP&A) Analyst with at least 3 years of experience in financial reporting, financial planning, forecasting, and analysis. The selected candidate will support monthly forecasting, annual budget development, expense analysis, headcount tracking, and recurring revenue forecasting while collaborating with cross-functional teams to improve reporting accuracy and support informed business decisions.

Key Responsibilities

Monthly Forecast Execution

Support monthly forecast preparation, including Outlook, Forecast 1, and Forecast 2.
Update financial forecasting models and validate underlying assumptions.
Develop automation solutions or agents to improve variance analysis and reporting efficiency.
Document processes and requirements for each forecast submission.

Expense Analysis and Financial Reporting

Support the development of a consolidated actual-versus-forecast expense view using Power BI.
Collaborate with Finance Transformation teams to identify reporting gaps, overlapping expenses, allocation issues, and potential double-counting.
Validate employee mapping across functions and cost centers.
Assess expense categorization and tracking requirements for G&A and Corporate Communications.
Update forecasts and support actual-versus-budget analysis based on revised employee mapping and associated costs.
Establish repeatable reconciliation processes to ensure the accuracy and consistency of actuals and forecasts.
Document data sources, expense treatments, and ownership for each expense category.

FY28 Budget Development

Support the FY28 budget planning process by managing an assigned workstream in collaboration with the FP&A team and department leaders.
Distribute budget templates, collect submissions, and follow up to ensure planning deadlines are met.
Consolidate budget submissions and review them for completeness, consistency, and alignment with planning guidelines.
Update budget and forecast projections based on revised employee mapping and associated costs.
Prepare supporting analyses comparing current-year forecasts with prior-year actuals.
Develop and compare financial planning scenarios, documenting key assumptions, drivers, and variances.

Headcount Tracking and Budget Management

Develop a process to track approved headcount budgets, committed costs, and remaining departmental funding using Ashby.
Establish a review process for new role requests, including identification of offsetting funds within existing budgets.
Evaluate role substitutions and funding scenarios for positions with different cost profiles.
Document approval requirements and update headcount plans and forecasts to reflect approved changes.

ARR Forecasting and Revenue Analysis

Support bi-weekly Annual Recurring Revenue (ARR) forecasting by collecting inputs, updating projections, and validating assumptions.
Analyze changes between forecast cycles and identify key drivers, risks, and opportunities.
Update revenue and billings forecasts based on revised ARR projections and timing assumptions.
Refine billings assumptions and forecasting methodologies.
Prepare supporting financial analyses and commentary for management review.
Document forecasting processes, data sources, assumptions, responsibilities, timelines, and the impact of ARR changes on revenue and billings.

ARR, ACV, and Billings Alignment

Support alignment of Annual Recurring Revenue (ARR), Annual Contract Value (ACV), and billings metrics with established metric definitions.
Document existing metric definitions and compare them with updated reporting standards.
Quantify differences between existing and revised metric definitions.
Assist in developing reconciliation bridges between current and aligned metrics.
Support the restatement of historical and forecasted financial figures under updated definitions.

Must-Have Skills

Bachelor's degree required.
Minimum 3 years of experience in finance, financial reporting, financial planning and analysis, or a related field.
Advanced Microsoft Excel skills.
Advanced financial modelling and analytical skills.
Advanced Microsoft PowerPoint skills.
Experience with SAP.
Experience with Power BI for financial reporting and expense analysis.
Experience with BPC (Business Planning and Consolidation).
Familiarity with headcount planning and workforce cost tracking using Ashby.
Experience supporting annual budget development and recurring forecast cycles.
Strong analytical and problem-solving skills.
Excellent organizational skills and an impact-driven mindset.
Proactive, self-starter attitude with a strong sense of ownership and accountability.
Ability to work effectively with diverse internal stakeholders.

Nice-to-Have Skills

Knowledge of ARR, ACV, revenue, and billings forecasting.
Experience developing automation solutions for financial reporting and variance analysis.
Familiarity with financial reconciliation processes and reporting documentation.

Interested in This Opportunity?

Interested in this opportunity? Apply now, and our recruitment team will review your profile and reach out if it aligns with client requirements.

We value every application and aim to respond to those closely matching the role criteria. Even if you don't hear back this time, we encourage you to stay connected with us for future opportunities.

About TechedIn

Techedin is a global IT staffing and technology services firm helping enterprises build high-performance tech teams. We support innovation at scale by connecting skilled professionals to leading companies and impactful projects. We prioritize transparency, responsiveness, and the right fit.

Equal Opportunity Statement

At Techedin, we welcome applicants of all backgrounds, communities, and experiences. Our commitment to diversity, equity, and inclusion drives us to create hiring experiences that are open, fair, and human-first.

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More about this job

Responsibilities

Support monthly forecasts, annual budget development, expense reporting and analysis, headcount planning, and recurring revenue forecasting. Improve reporting accuracy and processes, reconcile financial metrics, and provide analyses and commentary to support management decisions.

Requirements

A bachelor's degree in finance or a related field and at least three years of relevant finance or FP&A experience are required. Candidates should have advanced Excel, financial modeling, and analytical skills, experience with SAP, Power BI, and BPC, and familiarity with budgeting, forecasting, and headcount planning.

Skills

Financial Planning And Analysis
Financial Reporting
Financial Forecasting
Financial Modeling
Advanced Microsoft Excel
Microsoft PowerPoint
SAP
Power BI
BPC
Expense Analysis
Annual Budget Development
Headcount Planning
ARR Forecasting
ACV And Billings Alignment
Financial Reconciliation
Variance Analysis

Visa sponsorship

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Keywords

Financial Planning And Analysis
Financial Reporting
Financial Forecasting
Financial Modeling
Microsoft Excel
Microsoft PowerPoint
SAP
Power BI
BPC
Annual Budget Development
Expense Analysis
Variance Analysis
Headcount Planning
Ashby
Annual Recurring Revenue
ARR
Annual Contract Value
ACV
Revenue Forecasting
Billings Forecasting
Actual-Versus-Forecast Analysis
Actual-Versus-Budget Analysis
Financial Reconciliation
Forecast Scenarios
Cost Centers
Employee Mapping
Automation
Metric Definitions
Finance Transformation

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