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Added 7 mins ago
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Financial Governance, Audit & Internal Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON
- Full-time
Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and monitored in the business/group. The…
Added 7 mins ago
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Total Rewards Analyst
Winpak
Winnipeg, MB
- Full-time
Winpak Corporate is seeking a Total Rewards Analyst to join its Corporate Human Resources team based in Winnipeg, Manitoba. Reporting to the Manager, Total Rewards, you will turn complex…
Added 7 mins ago
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Market Risk Analyst (5382)
TD
Toronto, ON
- Full-time
We are seeking an experienced and skilled Market Risk Analyst to join our dynamic Market Risk Management team. The successful candidate will play a pivotal role in assessing, analyzing, and…
Added 7 mins ago
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Credit Risk Analyst
Relay
Remote, Canada
- Full-time
- Remote
…turn hard work into lasting success. We do this by replacing financial guesswork with real visibility, transforming cash flow from a constant source of stress into a clear signal owners can…
Added 22 mins ago
VG
Actuarial Analyst
Valani Global
Toronto, ON
- Full-time
We are seeking a highly motivated and detail-oriented Actuarial Analyst to join our Property & Casualty team at Valani Global. The successful candidate will play a pivotal role in analyzing…
Added 22 mins ago
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Commercial Credit Analyst
Kelly
Toronto, ON
- Contract
We are seeking a detail-oriented Commercial Credit Analyst to support a high-volume commercial banking operations team. This role provides valuable exposure to commercial lending, credit…
Added 22 mins ago
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Junior Data Analys
Integ consulting
Canada
- Full-time
We are seeking a detail-oriented and analytical Junior Data Analyst to support data collection, reporting, and business intelligence initiatives. This role is ideal for recent graduates or…
Added 22 mins ago
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Data Analyst - Viva Engage
BeachHead
Toronto, ON
- $50.35 to $60.42 CAD / hour
- Contract
Working with one of our top financial clients, this role calls for a Data Analyst - Viva Engage to support enterprise communication analytics. This opportunity offers end-to-end ownership…
Added 22 mins ago
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Product Analyst, Global Capital Markets (GCM) Transformation - Toronto, ON
Scotiabank - Global Banking and Markets
Toronto, ON
- Full-time
The Analyst supports the delivery and continuous enhancement of products and capabilities within Global Capital Markets. Working under the direction of an Associate Product Manager, the…
Added 22 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 22 mins ago
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Senior Financial Analyst
Trisura
Toronto, ON
- Full-time
Reporting to the Manager, Finance, the Senior Financial Analyst will play a key role in regulatory, reinsurance and financial reporting. The position will be responsible for preparing the…
Added 22 mins ago
MI
Unitrax QA Analyst
Maarut Inc
Montreal, QC
- Contract
A Quality Assurance (QA) and User Acceptance Testing (UAT) Analyst role tied to the Unitrax recordkeeping platform focuses on testing and verifying investor recordkeeping, transfer agency…
Added 22 mins ago
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Data Analyst - Marketing/Communications/Product Analytics
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $45 to $50 CAD / hour
- Contract
Data Analyst Python - Marketing/Communications/Product analytics
Added 22 mins ago
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Analyst, Business (temp.)
Agnico Eagle Mines Limited
Mirabel, QC
- Full-time
Reporting to the Senior Business Analyst, the Business Analyst will perform his/her duties as a member of the Finance departments and collaborate with other departments of the division.…
Added 22 mins ago
VB
Senior Financial Analyst 6 months
Vaco by Highspring
Mississauga, ON
- Contract
Our client is looking for a Senior Financial Analyst for 6-month contract to permanent opportunity.
Added 22 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 22 mins ago
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Finance Business & Data Analyst
Infotree Global Solutions
Montreal, QC
- Contract
The Financial Data Office (FDO) under FCOO ensures the integrity, usability, and regulatory compliance of financial and operational data across Client. It operates through three key pillars…
Added 22 mins ago
CA
Senior Income Tax Analyst
Co-operators Assurance et services financiers
Burlington, ON
- Full-time
We are a leading Canadian financial services co-operative committed to being a catalyst for a sustainable and resilient society and our team is essential to deliver on this strategy. That's…
Added 22 mins ago
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Analyst, Finance Services
University of Calgary
Calgary, AB
- Full-time
Reporting to the Manager, Finance Services, the Analyst, Finance Services plays an important role in the delivery of finance support to the faculties/units. The incumbent is responsible for…
Added 23 mins ago
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Treasury Analyst (6 Month Contract)
Canadian Tire Corporation
Toronto, ON
- Full-time
The Treasury Analyst (6 Month Contract) provides hands-on experience across funding, liquidity, cash management, credit analysis, financial risk management, and reporting. Working as part…
Added 38 mins ago
Product Analyst, Global Capital Markets (GCM) Transformation - Toronto, ON
Scotiabank
Toronto, ON
The Analyst supports the delivery and continuous enhancement of products and capabilities within Global Capital Markets. Working under the direction of an Associate Product Manager, the…
Added 52 mins ago
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Credit Risk Analyst
Relay
Toronto, ON
- Full-time
…turn hard work into lasting success. We do this by replacing financial guesswork with real visibility, transforming cash flow from a constant source of stress into a clear signal owners can…
Added 52 mins ago
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Financial Planning & Analysis (FP&A)
Techedin
Montreal, QC
- $50 to $55 CAD / hour
- Contract
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…
Added 52 mins ago
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Senior Analyst, Financial Reporting
Cannara Biotech Inc.
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Added 52 mins ago
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2027 Financial Analyst Opportunities
Brookfield
Toronto, ON
- Full-time
A Financial Analyst may work across areas of the Finance function, including financial reporting, financial planning and analysis (FP&A), treasury, corporate accounting, or other finance…

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: Dec 9, 2026
Education: Bachelor’s degree
Posting language: English
Posted: Nov 9, 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 analysis, headcount tracking, and recurring revenue forecasting, while improving reporting accuracy and efficiency. Align ARR, ACV, and billings metrics, prepare financial analyses for management, and document forecasting processes, assumptions, and reconciliations.

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, PowerPoint, financial modeling, and analytical skills, plus experience with SAP, Power BI, BPC, budgeting, forecasting, and headcount planning using Ashby.

Skills

Financial Planning And Analysis
Financial Reporting
Financial Forecasting
Budget Development
Financial Modeling
Microsoft Excel
Microsoft PowerPoint
SAP
Power BI
Business Planning And Consolidation
Headcount Planning
Ashby
Expense Analysis
ARR Forecasting
Revenue And Billings Forecasting
Financial Reconciliation

Visa sponsorship

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Keywords

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

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