Financial Planning Forecasting Analyst
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Use advanced Excel and financial systems to forecast results for an FP&A Analyst position on Montreal's South Shore, with hybrid work.
Fed Finance is seeking an FP&A Analyst for a permanent assignment with its client. This position focuses on financial forecasting, monthly business-line analysis, and performance reporting. You will contribute to investment, cost, revenue, budgeting, and long-term planning analyses using structured financial information.
Key Responsibilities:
- Conduct analyses involving investments, costs, and revenue
- Develop ongoing financial forecasts and long-term projections
- Review monthly performance for multiple business lines
- Contribute to KPI monitoring through dashboard updates
- Prepare annual budgets and five-year strategic plans
Requirements:
- Bachelor's degree in accounting or finance
- Five to seven years in financial analysis
- Advanced Excel skills and financial systems experience
- ERP experience, especially Dynamics AX/365, is advantageous
- CPA, CFA, bilingualism, or AI interest is advantageous
Bring forecasting, budgeting, Excel, and financial analysis capabilities to a permanent hybrid FP&A assignment with Fed Finance.
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