Analyst Financier FP&A

7 days ago

canada ca Exceleris Full-time

Financial Analyst

Our client is looking for a Financial Analyst to support project and company performance. You will collaborate with teams and management to analyze financial results, track KPIs, optimize tools, and support strategic decision‑making.

Key Responsibilities

  • Analyze financial performance of projects and the company; produce reports and dashboards
  • Prepare annual budgets and quarterly forecasts
  • Develop and improve financial tools, models, and dashboards
  • Monitor cash flow, project risks, and progress
  • Partner with teams to align financial and operational perspectives
  • Provide ad hoc analyses and train users on tools and reporting processes

Qualifications

  • Degree in Finance, Accounting, or related field
  • 3–5 years of experience in financial analysis, preferably in a project‑driven environment
  • Advanced Excel and financial software skills (Power BI, or equivalent)
  • Bilingual in French and English
  • Detail‑oriented, organized, autonomous, and able to manage multiple projects simultaneously

Seniority level

Associate

Employment type

Full‑time

Job function

Finance

Industry

Entertainment Providers

Salary: CA$80,000.00 - CA$100,000.00

Location: Montreal, Quebec, Canada

Posting date: 3 days ago