Financial Planning and Budget Analyst
Randstad
Position: FP&A and data analyst - Tech
Starting at $75k+bonus
Permanent
Do you enjoy interpreting numbers and providing added value to the department in their performance analysis? Do you enjoy conducting analyses and are you comfortable with BI tools?
Join a Montreal-based organization undergoing rapid international expansion that is redefining industry standards.
In a context of strong growth, you will become a business partner and help with the company's organizational transformation. .
For this FP&A/data analyst, enjoy an exceptional rewards package designed to promote well-being and performance:
- Highly competitive base salary based on experience.
- Annual bonus program.
- Flexible hybrid remote work policy promoting work-life balance.
As an FP&A and data analyst, your key responsibilities will include:
- Financial planning: Analysis and reporting: Performing profitability and pricing analyses to support business decisions and workforce planning.
- Accounting collaboration: Working with the accounting team at month-end to ensure data and coding accuracy.
- Participating in report automation (BI) and continuous improvement of planning tools.
For this FP&A/Data Analyst role, we are looking for a candidate with the following qualifications:
- Minimum of 2 years' experience in FP&A (budgeting/KPI implementation)
- Comfortable with BI tools; Python/SQL are assets
- Bilingualism is essential due to the company's international activities.
- 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. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to View email address on randstad.com.
- Position : analyste FP&A et data - Tech Salaire : à partir de 75k+bonus Où - Montreal - Hybrride Permanent Vous aimez faire parler les chiffres... ...clés incluront : - Planification financière : Coordonner la préparation du budget annuel et des prévisions mensuelles...SuggestedPermanent employmentWork at officeRemote workFlexible hours
- FP&A Analyst - financial business partner Permanent Downtown Montreal (Hybrid) Salary: $80,000 to $100 000 (based on experience) We are currently looking for a FP&A analyst - business partner to work in a fast-growing international organization. If you want to join...SuggestedPermanent employmentWork at officeRemote workFlexible hours
$75k - $95k per year
Analyste FP&A - partenaire d'affaires financier Poste Permanent Centre-ville de Montréal (Hybride) Horaire flexible Salaire : 75 000$ à 95 000$ (selon l'expérience) Nous recherchons actuellement un analyste FP&A pour travailler dans une organisation internationale...SuggestedPermanent employmentManual laborRemote workFlexible hours2 days per week- ...transformation? A rapidly growing large company is looking for a Financial Analyst – Financial Transformation to actively contribute to... ...Responsibilities - Participate in the full financial planning cycle (budgeting, forecasting, variance analysis, modeling, and scenario...SuggestedLong term contractRemote workFlexible hours
- ...grande entreprise en forte croissance est à la recherche d’un Analyste financier – Transformation financière pour contribuer activement aux activités... ...- Participer au cycle complet de planification financière (budget, prévisions, analyses d’écarts, modélisation et scénarios) et...SuggestedDaily paidRemote workFlexible hours
- Nous sommes à la recherche d'un(e) Analyste Financier(ère) FP&A (et Gestion de Projets) qualifié(... ...services financiers, situé au centre-ville de Montréal. Ce rôle est essentiel pour soutenir... ...sera responsable de la production des budgets et des prévisions, de l'analyse des...Daily paidContract workWork at office
- Position : contrôleur financier - Tech Salaire : à partir de 140k Où - Montreal - Hybrride Permanent Vous êtes un leader financier visionnaire, expert en structuration comptable et passionné par l'innovation? Rejoignez une organisation montréalaise en pleine...Permanent employmentRemote workFlexible hours
- Nous recherchons un Analyste Financier FP&A (TI) expérimenté pour les rapports, qui se joindra à un leader mondial des services financiers situé au centre-ville de Montréal. Ce rôle est crucial pour soutenir la performance financière du département, et la personne retenue devra...Contract workWork at office
- ...opportunity to play a key role in finance. You will be at the heart of financial management, combining accounting, financial analysis, and tool... .... - Contribute to the development and monitoring of the budget and quarterly forecast. - Prepare monthly reports and dashboards...Remote workFlexible hours
- Position : Analyste FP&A Salaire : Jusqu'à 100k + bonus Endroit : Centre ville - mode... ...Mon client situé dans centre-ville de Montréal est à la recherche d'un analyste FP&A pour... ...'analyste FP&A sont : - Préparation du budget et des analyses - Analyse de rentabilité...Remote workFlexible hours
- ...Financial Analyst Location: Onsite - Montreal Valnet is seeking a highly analytical and commercially minded... ...Analyze variances between actuals, budget, and forecast; explain key drivers... ...________________________ Analyste financier Lieu : En présentiel – Montréal...Long term contractFull time
- ...and results-oriented approach. As a Financial Performance Analyst, you will be at the heart of financial... ...unit - Participate in budgeting, financial forecasting, and long-term... ...variance analyses between actual results, budget, and forecasts, and explain the reasons...Long term contractRemote workFlexible hours
- ...modalités de travail flexibles. Description du poste L’Analyste financier soutient les opérations financières de l’entreprise en... ...gestion et analyses financières Participer à la préparation des budgets et prévisions. Produire des analyses de variance mensuelles...Permanent employmentFull timePart timeFlexible hours
- ...finance. Vous serez au cœur de la gestion financière, en combinant comptabilité, analyse... ...contribuer à l’amélioration des processus financiers Responsabilités - Participer à la finalisation... ...à l’élaboration et au suivi du budget et du forecast trimestriel - Préparer des...Part timeRemote workFlexible hours
- Nous recherchons un analyste financier, comptable senior ou auditeur en cabinet qui n'a pas froid aux... ...: Contrôleur financier junior Lieu: Montréal (hybride) Salaire: Jusqu'à 110K... ...terme de gestion des coûts; - Préparer le budget annuel en collaboration avec les différents...Work from home
- ...Experience 5 years or more Responsibilities Tasks Evaluate financial risk Prepare company, industry and economic outlooks,... ...and correspondence Assist in preparing operating and investment budgets Perform administrative tasks Prepare final financial and other...Long term contractFull time
$75k per year
...Basée à Montréal, Taxelco est un acteur clé qui transforme l’industrie du taxi grâce à une approche innovante et durable. À travers... ...à la fois . Description du poste En tant qu’ analyste financier(ère) orienté finance d'entreprise/ comptabilité , vous jouerez...- ...portfolio. AbbVie is seeking a hand on and experienced Senior Financial Analyst with expertise in scenario modeling, business case creation... ...to co-pay within the financial planning process, including budgeting, accrual preparation and variance explanations. The position...Full time
$78k - $88k per year
...vous jouerez un rôle clé dans la gestion financière de projets complexes et stratégiques,... ...veillerez à l'efficacité des processus financiers. Vous serez également responsable de fournir... ...de travail : Localisation : Montréal et ses alentours Mode de travail : Hybride...Daily paidPermanent employmentFull timeContract workApprenticeshipWorldwideFlexible hours$84k - $126k per year
...Numéro de demande: 130793 Lieu principal : Montréal, QC Emplacements additionnels :... ...équipe, à nos missions liées aux crimes financiers afin de fournir des perspectives d’affaires... ...chevronnés en matière de crimes financiers, d’analystes du renseignement et de technologues...Daily paidPermanent employmentApprenticeshipWork at officeFlexible hoursDay shift- ...projets durables et à valeur ajoutée. DESCRIPTION DU POSTE L’analyste financier(ère) travaillera en étroite collaboration avec la Direction... ...coûts, suivi des engagements, et identification des écarts vs budget. Trésorerie et prévisions Surveiller la trésorerie et...
- ...Job Responsibility: En tant qu'analyste financier, vous jouerez un rôle clé dans le soutien des entités canadiennes grâce à l'analyse financière, la coordination fiscale et la conformité réglementaire. Vous collaborerez avec différentes équipes et serez un acteur essentiel...Permanent employmentFull timeWork at office
$50k - $100k per year
Financial Analyst - Consolidation Position Description We are looking for a dynamic and curious... ...to join our consolidation team in Montreal. Are you intrigued by CGI's financial results... ...-vous intrigué(e) par les résultats financiers de CGI — qu'il s'agisse de la vision...- ...firm Office building Responsibilities Tasks Evaluate financial risk Collect financial and investment information about companies... ...projects Assist in preparing operating and investment budgets Plan short- and long-term cash flows and assess financial performance...Long term contractFull timeTemporary workWork at office
- En tant qu’Analyste de données spécialisé en Intelligence d’affaires, vous jouerez un rôle stratégique dans l’analyse des données et la génération d’insights exploitables pour appuyer les décisions d’affaires dans des initiatives de valorisation des données au sein d’une entreprise...Permanent employment
$50k - $100k per year
Financial Analyst Position Description We have a challenging and rewarding career opportunity... ...results compared against forecasts and budgets as well as presenting these to business... ...firms in the world. Analyste Financier Job Description Voici une possibilité...Contract work- ...you to join our journey and help us create the unknown. As a Financial Analyst, you will join Ubisoft's IT team. This department specializes... ...consist of several parts. On one hand, you will facilitate budget operations with the various stakeholders in the department as...Full time
- Position : Contrôleur financier Où : Montreal - hybride Salaire : min 100k Permanent Vous êtes un passionné du monde du divertissement? Saisissez l’opportunité de rejoindre un chef de file québécois . Dans ce rôle pivot de Contrôleur financier, vous travaillerez...Permanent employmentWork at officeWork from home
- As a Financial Analyst and member of the Finance I&T team, you will be responsible for providing financial support to... ...(commitments, postings) and forecasting/budgeting/risks and opportunities. ~Update resource budgets/forecasts and carry out related analyses. ~Manage...Summer workWork at officeFlexible hours
$55k - $65k per year
...simultaneously? This Administrative Coordinator - Budgets and Invoicing position is a unique... ...environment. Based in downtown Montreal, this role will allow you to be at the heart... ...alignment and consistency in procurement and financial processes -Offer support to fellow...Permanent employmentFull timeContract workWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning and Budget Analyst. Be the first to apply!
- junior financial analyst Montréal, QC
- financial analyst entry level Montréal, QC
- financial reporting analyst Montréal, QC
- sr financial analyst Montréal, QC
- financial planning analyst Montréal, QC
- remote financial analyst Montréal, QC
- senior financial analyst Montréal, QC
- financial analyst contract Montréal, QC
- senior financial analyst remote Montréal, QC
- senior finance analyst Montréal, QC
