FP&A Financial Planning Analyst
4 days ago
Brossard QC, Longueuil Municipalité Régionale, QC; Montérégie; Québec Province, Canada
FED Group
Full-time
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Analyze financial data and forecast performance as an FP&A Analyst serving a client on Montreal’s South Shore in a hybrid, permanent position. Fed Finance is recruiting an FP&A Analyst for a permanent client assignment. You will analyze business-line results, maintain dashboards, and support financial planning. The position uses financial information systems, advanced Excel, and ongoing forecasting to inform investments, costs, revenue, budgets, and strategy.
Key Responsibilities
Extract and interpret financial data from various systems Analyze monthly results across business lines Update dashboards and monitor key performance indicators Perform ongoing financial forecasting and financial analysis Prepare budgets, projections, and five-year strategic plans
Requirements:
Bachelor’s degree in accounting or finance Five to seven years’ financial analysis experience Experience with financial information systems Advanced proficiency in Excel Dynamics AX/365, CPA, CFA, bilingualism, or AI interest preferred Apply your financial analysis, forecasting, Excel, and planning expertise to support business decisions through Fed Finance. #J-18808-Ljbffr
Key Responsibilities
Extract and interpret financial data from various systems Analyze monthly results across business lines Update dashboards and monitor key performance indicators Perform ongoing financial forecasting and financial analysis Prepare budgets, projections, and five-year strategic plans
Requirements:
Bachelor’s degree in accounting or finance Five to seven years’ financial analysis experience Experience with financial information systems Advanced proficiency in Excel Dynamics AX/365, CPA, CFA, bilingualism, or AI interest preferred Apply your financial analysis, forecasting, Excel, and planning expertise to support business decisions through Fed Finance. #J-18808-Ljbffr