Financial Planning and Analysis Professional
3 weeks ago
Randstad Canada is seeking a highly analytical and communicative Financial Planning and Analysis (FP&A) professional to join their team. As a junior FP&A analyst, you will be responsible for assisting in the preparation of annual budgets and periodic forecasts, as well as collaborating with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities.
Key Responsibilities
- Assist in preparing the annual budget and periodic forecasts, including P&L, Balance Sheet, and Cash Flow statements, by consolidating information from many sources
- Challenge and influence business partners to align opex and capex plans with strategic objectives by analyzing and evaluating their projections to enhance efficiency, cost savings, and identify opportunities
- Contribute to the preparation of monthly financial statements, providing detailed explanations and analysis of business results, including key performance indicators (KPIs), to offer valuable insights and transparency to senior leadership
- Collaborate with the FP&A team to ensure accuracy in results storytelling and that forecasts reflect current business risks and opportunities
- Offer guidance and clarity on assumptions and methodologies to business partners, ensuring their forecasts align with overall strategic goals
Requirements
CPA or CPA candidate (with CFE passed)
Bilingual
Strong Excel skills
Data analytics skills are an asset
ERP experience (an asset)
About Randstad Canada
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees.
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Montreal, Quebec, Canada Saputo, Inc. Full time $76,265 - $100,100Job Summary We are seeking a highly skilled Senior Analyst, Financial Planning and Analysis to join our team at Saputo, Inc. This role will be responsible for providing deep insights into the monthly, quarterly, and yearly financial results for the business, as well as supporting forecasting activities and advanced analytics. Key Responsibilities Provide...
-
Director of Financial Planning and Analysis
3 weeks ago
Montreal, Quebec, Canada 2K Full timeUnlock Your Potential as a Director of Financial Planning and AnalysisBehaviour Interactive is a leading game development studio, and we're seeking a talented Director of Financial Planning and Analysis to join our team. As a key member of our operations team, you'll play a crucial role in providing financial insights and guidance to support our business...
-
Financial Planning and Analysis Director
3 weeks ago
Montreal, Quebec, Canada Egis Canada Ltd. Full timeAbout the RoleEgis Canada Ltd. is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our organization, you will be responsible for analyzing financial data, creating financial models, and providing insights to support strategic initiatives.Key ResponsibilitiesAnalyzing financial data and creating financial...
-
Financial Planning and Analysis Director
3 weeks ago
Montreal, Quebec, Canada Egis Canada Ltd. Full timeAbout the RoleEgis Canada Ltd. is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our organization, you will be responsible for analyzing financial data, creating financial models, and providing insights to support strategic initiatives.Key ResponsibilitiesAnalyzing financial data and creating financial...
-
Financial Planning and Analysis Manager
3 weeks ago
Montreal, Quebec, Canada Alstom Full timeJob Title: Financial Planning and Analysis ManagerAlstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Americas.Key Responsibilities:Lead a team of financial analysts and coordinate the overall planning...
-
Financial Planning and Analysis Manager
3 weeks ago
Montreal, Quebec, Canada Alstom Full timeJob Title: Financial Planning and Analysis ManagerAlstom is a leading company in the mobility sector, committed to creating a sustainable future for transportation. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Americas.Key Responsibilities:Lead a team of financial analysts and coordinate the overall planning...
-
Montreal, Quebec, Canada Tecsys Full timeAbout TecsysTecsys is a fast-growing innovator offering supply chain solutions to industry leading healthcare systems, hospitals, and pharmacy businesses. We work with industry leaders to transform their supply chains through technology.As a digital-first company, we recognize the advantages of remote work, including improved employee morale, increased...
-
Montreal, Quebec, Canada Tecsys Full timeAbout TecsysTecsys is a fast-growing innovator offering supply chain solutions to industry leading healthcare systems, hospitals, and pharmacy businesses. We work with industry leaders to transform their supply chains through technology.As a digital-first company, we recognize the advantages of remote work, including improved employee morale, increased...
-
Financial Planning and Analysis Specialist
3 weeks ago
Montreal, Quebec, Canada Egis Canada Ltd. Full timeFinancial Planning and Analysis Role at Egis Canada Ltd.A Creative Company - Creativity is in our DNA. This is the fuel that helps us tackle the major challenges of our time. Learn more about the exciting opportunity below where you'll be part of projects renowned for technical excellence, ambition and sustainabilityKey Responsibilities:Analyzing financial...
-
Financial Planning and Analysis Specialist
3 weeks ago
Montreal, Quebec, Canada Egis Canada Ltd. Full timeFinancial Planning and Analysis Role at Egis Canada Ltd.A Creative Company - Creativity is in our DNA. This is the fuel that helps us tackle the major challenges of our time. Learn more about the exciting opportunity below where you'll be part of projects renowned for technical excellence, ambition and sustainabilityKey Responsibilities:Analyzing financial...
-
Financial Planning and Analysis Professional
2 weeks ago
Montreal, Quebec, Canada Randstad Canada Full timeJob SummaryOur client, a well-established international company, is seeking a junior FP&A analyst to join their team. The ideal candidate will have strong analytical skills, excellent communication and storytelling abilities, and a good understanding of accounting principles.Key Responsibilities- Assist in preparing the annual budget and periodic forecasts,...
-
Financial Planning and Analysis Expert
4 weeks ago
Montreal, Quebec, Canada PSP Investments Full timeJoin Our Team as a Financial Planning and Analysis AdvisorWe are seeking a highly skilled Financial Planning and Analysis Advisor to join our team at PSP Investments. As a key member of our FP&A team, you will play a critical role in supporting our business partners and driving informed decision-making across the organization.About the RoleThe Financial...
-
Financial Planning and Analysis Expert
1 month ago
Montreal, Quebec, Canada PSP Investments Full timeJoin Our Team as a Financial Planning and Analysis AdvisorWe are seeking a highly skilled Financial Planning and Analysis Advisor to join our team at PSP Investments. As a key member of our FP&A team, you will play a critical role in supporting our business partners and driving informed decision-making across the organization.About the RoleAs a Financial...
-
Financial Planning and Analysis Expert
4 weeks ago
Montreal, Quebec, Canada PSP Investments Full timeJoin Our Team as a Financial Planning and Analysis AdvisorWe are seeking a highly skilled Financial Planning and Analysis Advisor to join our team at PSP Investments. As a key member of our FP&A team, you will play a critical role in supporting our business partners and driving informed decision-making across the organization.About the RoleThe Financial...
-
Financial Planning and Analysis Expert
1 month ago
Montreal, Quebec, Canada PSP Investments Full timeJoin Our Team as a Financial Planning and Analysis AdvisorWe are seeking a highly skilled Financial Planning and Analysis Advisor to join our team at PSP Investments. As a key member of our FP&A team, you will play a critical role in supporting our business partners and driving informed decision-making across the organization.About the RoleAs a Financial...
