FP&A senior analyst - Close to Downtown Montreal

Montréal, QC
On-site
Posted Oct 8, 2026
1 position

Opens an external site

Employment type: Full-time
Experience level: Senior · 5+ years
Minimum education: Bachelor’s degree
Posting language: English
Working hours: 40 hours per week
Seniority: Associate
Application method: Direct apply is available

Job summary

Prepare financial analyses and support budgeting, forecasting, and long-term planning in a multi-entity, multi-currency environment. Analyze margins and performance variances, partner with operational teams, improve reporting and processes, support system and automation projects, and provide ad hoc analysis to senior management.

Job details

Sommaire du poste Relevant du Responsable FP&A, l’Analyste senior FP&A soutient les processus de budget, prévisions et planification financière dans un environnement multi-entités et multi-devises. Le rôle inclut également l’analyse mensuelle des résultats afin d’expliquer les écarts de performance. Responsabilités principales Produire des analyses financières mensuelles, trimestrielles et annuelles. Participer aux processus de budget, prévisions et planification à long terme. Analyser les marges et identifier les écarts, tendances et opportunités. Effectuer les analyses d’écarts vs budget, forecast et périodes précédentes. Collaborer avec les équipes opérationnelles pour soutenir la prise de décision. Développer des tableaux de bord et améliorer les rapports de gestion. Contribuer à l’amélioration des processus, outils et qualité des données. Participer aux projets d’optimisation, d’automatisation et d’implantation de systèmes. Préparer des analyses ad hoc pour la haute direction. Profil recherché Baccalauréat en finance, comptabilité ou domaine connexe (CPA atout). 5+ ans d’expérience en FP&A ou analyse financière. Expérience en environnement manufacturier ou produits (atout). Bonne compréhension des marges et des moteurs d’affaires. Excellentes capacités analytiques et de synthèse. Maîtrise avancée d’Excel et expérience ERP. Expérience Power BI ou outils de visualisation (atout). Bilinguisme français/anglais. Autonomie, rigueur et capacité à gérer plusieurs priorités. ---------------------------------------- Position Summary Reporting to the FP&A Manager, the Senior FP&A Analyst supports budgeting, forecasting, and financial planning in a multi-entity, multi-currency environment. The role also includes monthly performance analysis and variance explanation. Key Responsibilities Prepare monthly, quarterly, and annual financial analysis. Support budgeting, forecasting, and long-term planning processes. Analyze margins and identify key drivers, risks, and opportunities. Perform variance analysis vs budget, forecast, and prior periods. Partner with operational teams to support business decisions. Develop dashboards and enhance management reporting. Contribute to process improvements and data quality initiatives. Support system enhancements, automation, and ERP projects. Provide ad-hoc analysis for senior management. Qualifications Bachelor’s degree in Finance, Accounting, or related field (CPA an asset). 5+ years of FP&A or financial analysis experience. Manufacturing or product-based environment is an asset. Strong understanding of margin drivers and business performance. Advanced Excel and ERP system experience. Experience with Power BI or similar tools is an asset. Strong analytical and communication skills. Bilingual (French & English). Detail-oriented, proactive, and able to manage priorities in a fast-paced environment.

What you’ll do

Requirements

A bachelor’s degree in Finance, Accounting, or a related field is required, and a CPA designation is an asset. Candidates should have at least five years of FP&A or financial analysis experience, advanced Excel and ERP experience, strong analytical and communication skills, and French-English bilingualism; manufacturing or product-based experience and Power BI are assets.