forecast jobs in Montreal

Applicantz, Inc. is seeking an FP&A professional in Montreal to drive monthly forecast execution and budgeting workstreams.You will update forecasting models, build automation for variance analysis, and document the processes for each forecast submission. You will collaborate with the Finance Transformation team to consolidate expenses, refine allocations,...

Top Skills Advanced Microsoft Excel skills Advanced PowerPoint skills SAP experience BPC experience Job Description: Monthly Forecast Execution Support monthly forecast preparation (Outlook, Forecast 1, Forecast 2). Update forecasting models and validate assumptions. Build automation or agents for variance analysis. Document processes for each forecast...

A leading pharmaceutical manufacturing company seeks an Analyst for their finance department. This entry-level position involves participating in month-end and year-end processes, conducting financial analysis, and ensuring compliance with accounting standards. Ideal candidates will have a degree in accounting and some experience in finance, along with...

A leading construction company in Montreal is seeking an experienced Industrial Estimator to prepare and analyze budgetary and detailed cost estimates for industrial projects. The ideal candidate will have a degree in engineering or construction management, strong communication skills, and proficiency in estimation software. This full-time role supports...

Company DescriptionWe’reCompany DescriptionWe’re RCL - Reitmans Canada Limited. We’ve been part of the fabric of Canada’s fashion landscape since 1926, and today, we’re elevating our iconic brands – Reitmans, RW&CO, and PENN. Penningtons – more than ever before.Our vision is to empower Canadians to live confidently, and our mission is to create...

Build time series forecasting models with Python and SQL as a Data Scientist supporting a fully remote, live energy trading platform in Canada.This Data Scientist role focuses on weather conditions, energy market prices, and electricity grid supply and demand. You will develop quantitative models, analyze datasets, and convert analytical methods into...

Job Requisition ID # 26WD101381 Position Overview Autodesk's worldwide sales organization depends on its forecast, pipeline, targets and reporting. This role builds the data models behind them. As an Analytics Engineer on the Forecasting & Revenue Intelligence team, you turn sales, subscription and hierarchy data into tested, documented models that analysts...

At Stingray, creativity, collaboration, and innovative technology are at the core of our DNA. Are you ready to rock your career by joining a fast-growing company and a team of music enthusiasts in a stimulating and fun work environment?We are currently seeking an FP&A Analyst. In this role, you will assist with enterprise-wide modeling and analysis for the...

Applicantz, Inc. is seeking a Financial Analyst FP&A in Montreal to compile and analyze financial information, develop integrated revenue and expense analyses, projections, reports and presentations.The role supports monthly, quarterly, and annual reporting, forecasts, and headcount and ARR/billings alignment, requiring 3+ years of experience and a...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Data Scientist (Time Series Forecasting) based in Canada. Join a data-driven team developing advanced forecasting solutions that power a live energy trading platform. In this role, you will build and optimize time series models to...

Autodesk is seeking an Analytics Engineer on the Forecasting & Revenue Intelligence team. You will turn sales, subscription and hierarchy data into tested models using SQL and dbt on Snowflake, collaborating with analysts and sales leaders.Location: United States (remote); Central or Eastern time zone preferred. You will own your models and work with...

A leading insurance company is looking for a Financial Analyst to join their team. This remote position involves performing month-end analysis, assisting with annual planning, and establishing partnerships with internal departments. Candidates should have post-secondary education in Business or Commerce, and be working towards a CPA designation. The role...

McKesson is seeking an Senior Financial Analyst to lead FP&A activities for the procurement revenue portfolio in a hybrid Montreal-based role. The position focuses on budgeting, forecasting, variance analysis and financial modelling to inform strategic decisions.Collaboration with Strategic Procurement, Sivem, Accounting and Operations is essential to ensure...

Aston Carter recherche un Analyste financier pour agir en partenaire daffaires et soutenir le processus décisionnel des filiales. Vous contribuerez à la budgétisation, aux prévisions et à la consolidation, tout en jouant un rôle clé dans les rapports financiers et le respect des exigences réglementaires.Le poste est basé au Canada, dans un contexte...

NearSource Technologies is seeking a FP&A Analyst for a hybrid role in Montreal, QC. You will forecast, budget, manage expenses, and provide management reporting to support strategic decisions.The position collaborates with finance and business stakeholders to strengthen financial data, improve forecasting processes, and deliver actionable insights for...

Nestlé Canada is seeking a Supply Planner on an 18-month contract to ensure forecast accuracy and optimized inventory across the Canadian Nespresso portfolio. The role partners with Commercial, Finance and Supply Chain to support informed decisions and high service levels.Candidate should have 3–5 years of supply planning experience, advanced Excel and...

Remote - Canada Full-time CA$75,000 - CA$137,000 / year Performance Marketing Scopely is hiring a remote, full-time Performance Marketing Manager, Forecasting & Market Intelligence, to support its Performance Marketing team in Canada. The role focuses on forecasting, competitive intelligence, and market research for upcoming and active game...

Harris Finance is seeking a Financial Analyst to work closely with fellow Analysts and the divisional Controller in providing financial support and analysis for the division. You will build relationships with the business unit and assist with month-end close, forecasting, and reporting for senior management.Key responsibilities include analyzing revenue...

A leading financial technology firm in Canada is seeking a Customer Success Operations Manager to drive operational excellence and enhance customer satisfaction. You will collaborate with various teams to develop scalable processes and optimize customer-related operations. The ideal candidate has a Bachelor’s degree and over five years of experience in...

A leading energy solutions firm is looking for a Senior Data Scientist to drive forecasting and optimization efforts within their platform. This remote position in Canada involves designing and deploying quantitative models that influence core product behavior. The ideal candidate will have over 7 years of data science experience, including knowledge in...