Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 6+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Associate
- Application method
- Direct apply is available
Job summary
Act as a finance business partner to a business division, leading budgeting, forecasting, and P&L analysis. Build financial models and analyze KPIs to provide actionable recommendations for senior leadership.
Job details
Our Client: A growing North American retail organization is seeking a Senior Financial Analyst to join its FP&A team in Montreal. This is a high-visibility, business-facing role for someone who wants to go beyond reporting and play an active role in shaping business decisions. The Role Act as a finance business partner to an assigned business division, working closely with operational leaders and senior management Lead budgeting, forecasting and P&L analysis, translating results into actionable recommendations Build financial models from the ground up to assess profitability, growth opportunities and key business decisions Perform ad hoc/clean-sheet analysis on strategic and operational initiatives Analyze KPIs, trends, margins and performance drivers, proactively identifying risks and opportunities Support the preparation of senior leadership and Executive Committee materials Communicate complex analysis clearly to both finance and non-finance stakeholders Ideal Candidate 3–6+ years of relevant experience in FP&A, financial analysis, consulting or a similar analytical role Strong, hands-on financial modelling, budgeting and forecasting experience Proven business partnering skills and confidence working directly with senior stakeholders Able to take an ambiguous business question and independently build the analysis/model needed to answer it Advanced Excel skills and strong presentation/PowerPoint capabilities Fully bilingual in French and English, written and spoken Retail or manufacturing experience is an asset, but not required CPA, CFA or MBA is a strong asset REF#1811
What you’ll do
Act as a finance business partner to a business division, leading budgeting, forecasting, and P&L analysis. Build financial models and analyze KPIs to provide actionable recommendations for senior leadership.
Requirements
Requires 3-6+ years of experience in FP&A or consulting with advanced Excel and presentation skills. Candidates must be fully bilingual in French and English, with a CPA, CFA, or MBA being a strong asset.
Listed skills
- Budgeting · Preferred
- Forecasting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Financial Modelling
- Budgeting
- Forecasting
- P&L Analysis
- Business Partnering
- KPI Analysis
- Advanced Excel
- PowerPoint
- Bilingual French and English
- Strategic Analysis
Job areas
- Finance & Accounting
- Retail
- Manufacturing
- Consulting
- Management & Leadership
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