Jobs → Data & Analytics → Financial Reporting & FP&A Analyst

About the Role We are looking for a Financial Reporting & FP&A Analyst to join our team in Montreal, Canada. This role focuses on financial planning, forecasting, budgeting, and reporting. Key Responsibilities • Support monthly forecasts and analyze financial variances • Contribute to FY28 budget development • Help improve expense reporting and reconciliation processes • Track headcount budget and perform ARR forecasting • 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 • Bachelor’s degree required