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Financial Reporting & FP&A Analyst
External job listingat Techedin
About the role This role focuses on financial planning, forecasting, budgeting, and reporting. Tasks Support monthly forecasts, analyze financial variances, contribute to FY28 budget deve...
External source - not verified8 days agoOpen until: Jan 15, 2027
Salary
Not provided
Location
Montréal, Canada
Employment type
Full time
Workplace
Not provided
Financial Reporting & FP&A Analyst
Montréal, Canada
Job description
About the role
This role focuses on financial planning, forecasting, budgeting, and reporting.
Tasks
- Support monthly forecasts, analyze financial variances, contribute to FY28 budget development, and help improve expense reporting and reconciliation processes.
- Track headcount budgets and ARR forecasts, analyze revenue and billings, and align ARR, ACV, and billings with established financial metric definitions.
Requirements
- 3+ years of experience in finance or a related field
- Advanced Microsoft Excel and PowerPoint skills
- Experience with SAP and BPC
- A bachelor’s degree is required
Schedule
- Hybrid, 3 days remote
- T4 contract
Pay
- CAD 50–52/hour
How to apply
- Send your resume by email
Location
- Montreal, Canada