Senior Financial Planning and Analysis Manager

1 week ago


Montreal, Quebec, Canada Alstom Full time
About Alstom

Alstom is a leading company in the mobility sector, dedicated to solving the most interesting challenges for tomorrow's mobility. Our mission is to provide sustainable foundations for the future of transportation.

Job Description

As a Senior Financial Planning and Analysis Manager, you will lead a team of FP&A financial analysts and be responsible for monitoring, analyzing, and presenting key performance indicators. You will also coordinate the consolidation of forecast financial information for Alstom Americas and lead the continuous improvement of financial processes.

Responsibilities
  • Coordinate overall planning processes for the region, including three-year plans and periodic forecast updates;
  • Analyze regional results and trends in relation to business evolution;
  • Communicate results effectively to various business partners;
  • Challenge and provide insights on risks and opportunities, as well as variance analysis;
  • Control environment for indirect cost structure and head count of the region to maximize performance;
  • Develop action plans to optimize performance and implement corrective actions;
  • Prepare and review financial presentations, reports, and analysis for Alstom Americas senior management and HQ;
  • Provide financial support to your team of financial analysts and the region finance team, and guidance to drive performance;
  • Provide all necessary analysis and assistance to the central management team of the regions and HQ as requested.
Qualifications
  • Certified Public Accountant (CPA) designation or related bachelor's degree in finance or business;
  • 8-10 years of experience in financial planning and analysis or relevant experience;
  • Good understanding of cost classification and reporting;
  • Able to propose change and innovation, lead initiatives;
  • Demonstrate teamwork, integrity, and agility;
  • Reliable and well-organized;
  • Resilience, ability to work under pressure, and exposure N+1, N+2;
  • Problem-solving-oriented attitude;
  • Superior verbal and written communication skills in French and English to communicate with all organizational levels;
  • Excellent knowledge of MS Office.
About the Job

This role offers an estimated annual salary of $120,000 - $160,000, depending on location and experience. Join our team at Alstom and contribute to shaping the future of transportation



  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, and we are looking for a skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our Americas region, you will be responsible for leading a team of financial analysts and coordinating the overall planning processes for the region.Key Responsibilities:Coordinate the...


  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. Our product portfolio includes high-speed trains, metros, monorails, and trams, as well as integrated systems, customized services, infrastructure, signalling, and digital mobility solutions.Key Responsibilities:Coordinate the overall planning...


  • Montreal, Quebec, Canada CAE Full time

    Role and ResponsibilitiesFinancial Analyst – Corporate Finance, Financial Planning & AnalysisWe are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a key member of our Corporate Finance and Planning department, you will be responsible for analyzing financial data, identifying trends, and providing insights to inform...


  • Montreal, Quebec, Canada Alstom Full time

    Alstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We develop and market innovative solutions that provide the foundation for tomorrow's mobility.About the Role:The Financial Planning and Analysis Manager plays a crucial role in leading our team of financial analysts and ensuring the...


  • Montreal, Quebec, Canada Alstom Full time

    About AlstomAlstom is a leading mobility solutions provider, committed to creating a sustainable future for transportation. With a diverse product portfolio, including high-speed trains, metros, and customised services, we empower societies to thrive in a low-carbon world.Job SummaryWe are seeking an experienced Senior Financial Planning and Analysis (FP&A)...


  • Montreal, Quebec, Canada Deville Technologies Full time

    Deville Technologies is a leading technology firm that seeks an experienced Financial Planning and Analysis Leader to join its team.The ideal candidate will have a background in high-end audit firms, with substantial experience as an Audit Manager. This role will be responsible for managing all aspects of financial reporting, compliance, internal controls,...


  • Montreal, Quebec, Canada AbbVie Full time

    AbbVie is a global leader in the development of innovative medicines and solutions that transform people's lives.We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team. This role will be responsible for supporting financial planning, forecasting, and reporting activities.Key Responsibilities:Design and develop complex...


  • Montreal, Quebec, Canada Busbud Inc Full time

    At Busbud Inc, we are seeking a detail-oriented and analytical Jr. FP&A Analyst to support our FP&A Manager in financial planning, analysis, and reporting processes.Key Responsibilities:Develop and maintain comprehensive financial models, forecasts, and dashboards to support business planning and decision-making.Assist in the preparation of the annual budget...


  • Montreal, Quebec, Canada AbbVie Inc Full time

    About UsAt AbbVie Inc., we are driven to discover and deliver innovative medicines and solutions that address serious health issues. Our mission is to make a remarkable impact on people's lives across various therapeutic areas, including immunology, oncology, neuroscience, and eye care.We are seeking a skilled Senior Financial Planning and Analysis...


  • Montreal, Quebec, Canada AbbVie Full time

    About AbbVieAbbVie is a leading pharmaceutical company dedicated to developing innovative medicines that improve people's lives.We are committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion.Job SummaryWe are seeking a skilled Senior Financial Analyst to join our team in...


  • Montreal, Quebec, Canada SGS Société Générale de Surveillance SA Full time

    About the Role:The Financial Planning and Analysis (FPA) department at Societe Generale is seeking a highly skilled Financial Analyst to join their team in Americas. As a key member of the FPA team, you will be responsible for providing actionable financial reports and analysis to assist management in steering the financial performance of the Americas.About...


  • Montreal, Quebec, Canada Randstad Canada Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Randstad Canada. As a key member of our dynamic team, you will play a vital role in promoting the financial health of our organization.The ideal candidate will have a strong background in accounting and financial analysis, with a minimum of 5 years of experience in...


  • Montreal, Quebec, Canada SAPINC Saputo Inc. Full time

    At SAPINC Saputo Inc., we strive for excellence in every aspect of our business. This includes our commitment to fostering a work environment that is engaging, inclusive, and rewarding for our employees. As Senior Analyst, Financial Planning, you will be an integral part of our finance team, providing valuable insights and supporting forecasting activities....


  • Montreal, Quebec, Canada Randstad Canada Full time

    About the RoleAs a Junior FP&A Analyst at Randstad Canada, you will play a key role in supporting the Financial Planning and Analysis (FP&A) team in developing and maintaining financial models, forecasts, and reports. You will work closely with business partners to ensure alignment of opex and capex plans with strategic objectives, and provide detailed...


  • Montreal, Quebec, Canada SAPINC Saputo Inc. Full time

    About the RoleThe Senior Analyst, Financial Planning and Analysis will play a key role in providing in-depth financial insights to support business decision-making. This role will involve analyzing financial results, identifying trends, and developing forecasts to inform strategic planning.Key ResponsibilitiesPerform variance analyses and data validation of...


  • Montreal, Quebec, Canada Randstad Canada Full time

    Job DescriptionWe are seeking a highly skilled Data Management Specialist for Financial Planning and Analysis to join our team in Montreal, QC. As a key member of our IT Finance department, you will play a vital role in supporting financial planning and analysis processes in an Oracle Hyperion/Essbase environment.The ideal candidate will have 3-5 years of...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    We are seeking a highly skilled Strategic Financial Planning Expert to join our Group FP&A team at Intact Financial Corporation.The successful candidate will be responsible for preparing the weekly group forecast, contributing to the annual planning process, and performing ad-hoc analyses to support senior management's decision-making.About the RolePrepare...


  • Montreal, Quebec, Canada Coveo Full time

    Unlock the Power of Financial InsightsCoveo is seeking a Senior FP&A Analyst to join our team. As a key member of our finance team, you will work closely with stakeholders across all departments to provide critical insights and recommendations for our leadership team.As the "storyteller" of our financial narrative, you will connect the numbers with business...


  • Montreal, Quebec, Canada Intact Financial Corporation Full time

    About the Role:We're seeking a skilled Financial Analyst II to join our Group FP&A team at Intact Financial Corporation.As a Financial Analyst II, you'll play a crucial role in evaluating the financial performance of our global operations, preparing the weekly group forecast, contributing to the annual planning process, and providing various analyses to...


  • Montreal, Quebec, Canada Moozoom Full time

    Job Title:Strategic Director of Financial Planning and AnalysisAbout Moozoom:Moozoom is a rapidly growing company dedicated to advancing mental health and wellness in K12 education worldwide.Job Description:We are seeking an experienced, passionate, and strategic Director of Finance who shares our mission to foster effective solutions for mental health in...