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

Financial Reporting & FP&A Analyst

Shahbaz (Shaiz) K.CanadaMIDPosted 1h ago
Microsoft ExcelMicrosoft PowerPointSAPBPCPower BIFinancial Modelling
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, forecast ARR, and analyze revenue and billings • 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

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