Analyste financier - Planification et analyse financière (FP&A)
On-site · Québec
Analyze monthly financial results and explain variances against budgets, forecasts, and comparative periods; support annual budgeting, rolling forecasts, financial modeling, and profitability analysis. Develop management reports, dashboards, and performance indicators, improve FP&A tools and data quality, and collaborate with managers and accounting to support operational and strategic decisions.
