Analyst, FP&A for Financial Governance
14 hours ago
Montreal, QC, Canada
xNorth Inc.
Full-time
$70,000 - $110,000 Contract
Free with email or Google
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
Free with email or Google
By continuing, you agree to our Terms & Privacy Policy.
Become an integral part of a finance transformation initiative as an FP&A Analyst in the Shared Service Centre. Focus on cost analysis and management decision support.
This position is pivotal in xNorth’s project aimed at optimizing finance operations for a prominent client. The FP&A Analyst will leverage exceptional analytical abilities in cost transparency, variance reporting, and management reporting preparation. Emphasis will be placed on improving financial governance and assisting management with precise financial insights.
Key Responsibilities
• Execute month-to-month cost analysis and variance reporting
• Prepare financial decks for management use
• Ensure expense allocations accuracy during reviews
• Work with business partners to improve cost visibility
• Contribute to process efficiency initiatives
Requirements:
• Bachelor’s degree in Finance, Accounting, or similar
• 3 to 5 years of FP&A or cost-related experience
• Strong proficiency in Excel and financial modeling
• Familiarity with tools like SAP or Power BI
• Excellent analytical and presentation abilities Engage as an FP&A Analyst to enhance financial insights and support business decisions through robust analytical work.
Key Responsibilities
• Execute month-to-month cost analysis and variance reporting
• Prepare financial decks for management use
• Ensure expense allocations accuracy during reviews
• Work with business partners to improve cost visibility
• Contribute to process efficiency initiatives
Requirements:
• Bachelor’s degree in Finance, Accounting, or similar
• 3 to 5 years of FP&A or cost-related experience
• Strong proficiency in Excel and financial modeling
• Familiarity with tools like SAP or Power BI
• Excellent analytical and presentation abilities Engage as an FP&A Analyst to enhance financial insights and support business decisions through robust analytical work.