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Added 1 min ago
R
Business Analyst - Intermediate
Raise
Toronto, ON
- Contract
We at Raise are hiring a Business Analyst - Intermediate for one of our top clients. After establishing themselves as an industry leader, they’re now expanding their team to meet rising…
Added 2 mins ago
Financial Services Specialist
Imperial Brady
Mississauga, ON
Communicates negative payment trends and other critical customer issues to the Credit Financial Analyst group.
Added 2 mins ago
Pricing Data Analyst
Imperial Brady
Mississauga, ON
Added 2 mins ago
LC
Analyst, Inbound Transport
Loblaw Companies Limited
Calgary, AB
- Full-time
Added 4 mins ago
R
Security Business Analyst
Raise
Calgary, AB
- Full-time
Raise is currently hiring a Security Business Analyst on behalf of our client. They’re expanding their team to meet growing needs, making this a unique opportunity to work with an industry…
Added 4 mins ago
TG
Contract & Sales Support Analyst
TMX Group
Toronto, ON
- $65,000 to $75,000 CAD / year
- Full-time
The Contract & Sales Support Analyst provides essential day-to-day operational support for client data agreements, sales processes, billing reconciliations, and market data guidelines. In…
Added 4 mins ago
E
SOC analyst
Experis
Toronto, ON
- $40 to $55 CAD / hour
- Contract
We're looking for a SOC Analyst to join a growing Security Operations team responsible for monitoring, investigating, and responding to cybersecurity threats across a complex enterprise…
Added 4 mins ago
AE
Senior Financial Analyst, NAM Indirect Finance
Arc'teryx Equipment
North Vancouver, BC
- Full-time
As the Senior Financial Analyst, NAM Indirect Finance, you will play a key role in delivering reliable, consistent, and insight-driven planning and reporting across Indirect SG&A functions…
Added 4 mins ago
MO
Financial Analyst, Treasury & Tax
Martin-Brower of Canada Co.
Mississauga, ON
- $65,000 to $72,000 CAD / year
- Full-time
The Financial Analyst, Treasury & Tax will be a key business partner for stakeholders throughout our business. This position will utilize strong accounting, analytical & organizational…
Added 4 mins ago
S
Gestionnaire de Projets Techniques/Senior Consultant - Technical Project Manager
Slalom
Montreal, QC
- Full-time
Added 17 mins ago
A
Senior Financial Analyst, NAM Indirect Finance
ARC'TERYX
North Vancouver, BC
- Full-time
As the Senior Financial Analyst, NAM Indirect Finance, you will play a key role in delivering reliable, consistent, and insight-driven planning and reporting across Indirect SG&A functions…
Added 17 mins ago
R
Compliance Operations Analyst
Remitly
Burnaby, BC
- Full-time
Remitly is looking for a Compliance Operations Analyst to join our Canada team. You will make sure Remitly meets its Canadian regulatory obligations day to day, with a focus on the Retail…
Added 29 mins ago
R
Business Analyst - Senior
Raise
Toronto, ON
- Full-time
We at Raise are hiring a Business Analyst - Senior for one of our top clients. After establishing themselves as an industry leader, they’re now expanding their team to meet rising demand.…
Added 29 mins ago
TP
Senior Financial Analyst - 6-month contract
Total Power Limited
Mississauga, ON
- Full-time
The Senior Financial Analyst is responsible for full-cycle accounting and financial analysis for the businesses. The role owns assigned reconciliations and month-end schedules, supports…
Added 31 mins ago
HC
Consumer Credit Analyst - Western Canada
Hyundai Capital
Toronto, ON
- Full-time
Position Details: The Consumer Credit Analyst is responsible for reviewing and purchasing retail financing contracts submitted by franchised automobile dealerships. Using an automated…
Added 31 mins ago
T
Canadian Commercial Banking Associate
TD
St. Catharines, ON
- Full-time
…a structured training program before moving up to become an Analyst on a team with a Relationship Manager or as a standalone Account Manager. Your future career path in TD Commercial…
Added 31 mins ago
NC
It Security Analyst
Niagara Casinos
Niagara Falls, ON · Fallsview Casino
- Full-time
Added 31 mins ago
Analytics Intern
Electronic Arts
Vancouver, BC
This is a hybrid role based in Vancouver. You will report into an Advanced Analyst.
Added 31 mins ago
D
Customer Operations Associate
Diageo
Mississauga, ON · Dunwin
- Full-time
The Customer Operations Analyst (fix term contract) is responsible for minimizing Customers out-of-stocks enabled by proactive order management and strong customer facing, Commercial team,…
Added 31 mins ago
C
Senior Lead Data Analyst - SVP
Citi
Mississauga, ON
- Full-time
The Data Analytics Sr Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically, a…
Added 31 mins ago
C
Lead Data Analyst - VP
Citi
Mississauga, ON
- Full-time
The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in…
Added 31 mins ago
G
Group Benefits Analyst
Go2STAFFING
Toronto, ON
- Full-time
Are you an experienced Group Benefits Analyst with a strong background in group benefits and a passion for delivering exceptional client service? Our client is seeking a knowledgeable and…
Added 31 mins ago
B
Support Analyst - Unified Communications
BMO
Toronto, ON · SCC
- Full-time
Added 31 mins ago
B
Financial Governance, Audit & Internal Controls Analyst, Winter 2027 (Co-op/Internship) - 4 Months
BMO
Toronto, ON · FCP
- Full-time
Added 31 mins ago
D
Senior Solar Energy Analyst
DNV
Montreal, QC
- Full-time
DNV Energy Systems’ Renewables and Power Grids group is currently seeking a Senior Solar Energy Analyst to join our Solar Energy Assessments team. In this role, you will be a part of a…

Techedin

Financial Reporting Analyst - FP&A

Montreal, QC, Canada

$50 to $52 CAD / hour · Contract

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Job details

Pay: $50 to $52 CAD / hour
Job type: Contract
Education: Bachelor’s degree
Posting language: English
Posted: Oct 16, 2026

Original job description

Job Title: Financial Reporting Analyst - FP&A

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

Contract: T4 Contract

Experience: Minimum 3 Years

Pay Rate: CAD 50 to 52/hour

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

Role Summary

We are hiring a Financial Reporting 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. Improve reporting accuracy through financial analysis, reconciliations, metric alignment, process documentation, and collaboration with cross-functional teams.

Requirements

A bachelor's degree in Finance or a related field and at least three years of relevant finance or financial reporting experience are required. Candidates should have advanced Excel, PowerPoint, financial modeling, and analytical skills, along with experience using SAP, Power BI, and BPC.

Skills

Financial Reporting
Financial Planning And Analysis
Financial Forecasting
Budget Development
Financial Modeling
Microsoft Excel
Microsoft PowerPoint
SAP
Power BI
BPC
Ashby
Expense Analysis
Headcount Planning
ARR Forecasting
Financial Reconciliation
Variance Analysis

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Keywords

Financial Reporting
Financial Planning And Analysis
Monthly Forecasting
Annual Budget Development
Expense Analysis
Headcount Tracking
ARR Forecasting
ACV
Revenue Forecasting
Billings Forecasting
Financial Modeling
Variance Analysis
Microsoft Excel
Microsoft PowerPoint
SAP
Power BI
BPC
Ashby
Actual-Versus-Forecast Analysis
Actual-Versus-Budget Analysis
Financial Reconciliation
Scenario Planning
Employee Mapping
Cost Centers
Forecast Assumptions
Reporting Automation
Metric Definitions
Cross-Functional Collaboration

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