CrawlJobs Logo

Financial Analyst - Budget and Analysis

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Canada , Montréal

Category Icon
Category:
-

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

80000.00 - 100000.00 USD / Year

Job Description:

We are currently looking for a FP&A analyst - business partner to work in a fast-growing international organization. If you want to join a great team with a mentor who will help you grow, participate in structuring the FP&A function and process improvement, and work in a dynamic environment, this is the opportunity for you.

Job Responsibility:

  • FP&A Architect: Structuring financial analysis for operations
  • Automation & Tech: Use your expertise (Power BI, Macros, automation) to make data 'talk' and reduce manual work
  • Field Business Partner: Seek information directly from Operations Directors and Regional Managers to understand cost and volume variances
  • Pure analysis: Analyze financial statements, costs, variances, and inventories to optimize profitability
  • Collaborate with operational and financial teams on process improvement projects

Requirements:

  • CPA or CPA in progress or equivalent
  • Minimum of 4 years of experience, including experience in FP&A, ideally close to operations
  • Excellent communication and problem-solving skills
  • Curious and a good communicator
  • Fluent in both official languages, both spoken and written
  • Advanced in Excel (Macros or very comfortable with BI tools)
What we offer:
  • A competitive salary based on experience
  • Full benefits package (RRSP, insurance, etc.)
  • 3 day in the office, 2 days telecommuting, flexible working hours
  • A young, dynamic team, with regular 5 à 7s
  • Ample opportunities for internal development

Additional Information:

Job Posted:
May 04, 2026

Expiration:
May 21, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
PREMIUM
Premium job offers
Unlock 29494 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Analyst - Budget and Analysis

Financial Planning Analysis Analyst

This role involves comprehensive financial planning and analysis tasks within ou...
Location
Location
United States , Midlothian
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in systems for effective data management
  • Familiarity with Accounting Software Systems
  • Ability to use Adaptive Insights for efficient business planning
  • Proficiency in Customer Relationship Management (CRM) software
  • Knowledge of Enterprise Performance Management (EPM)
  • Understanding of Accounting Functions
  • Experience in preparing Annual Budgets
  • Familiarity with Budget Processes
  • Ability to work closely with the Business Unit for strategic financial planning
  • Experience in Capital Management
Job Responsibility
Job Responsibility
  • Gathering financial data from various internal and external sources
  • Setting, tracking, and evaluating key performance indicators (KPIs) and objectives
  • Coordinating closely with the accounting and finance departments for seamless operations
  • Utilizing various planning methods such as predictive planning, driver-based planning, and multi-scenario planning for accurate financial forecasting
  • Budgeting for expenses required for executing the corporate plan
  • Offering FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics
  • Preparing budgets and forecasts, conducting variance analyses, long-term planning, and risk/opportunity assessments
  • Participating in corporate projects and initiatives that have an organization-wide impact
  • Collaborating with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts
  • Identifying areas for revenue opportunities and cost improvements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Analyst II

This individual contributor is primarily responsible for supporting financial pl...
Location
Location
United States , Greenwood Village
Salary
Salary:
63600.00 - 82280.00 USD / Year
kaiserpermanente.org Logo
Kaiser Permanente
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
  • Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
  • Two (2) years experience working with KP data sources or tools
  • Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
  • Attention to Detail
  • Business Knowledge
  • Communication
  • Critical Thinking
  • Cross-Group Collaboration
  • Decision Making
Job Responsibility
Job Responsibility
  • Supports financial planning, modeling, analysis, and forecasting
  • Assists in financial assessment
  • Prepares financial and other reports
  • Researches financial trends
  • Supports the evaluation of the business environment by assisting with financial assessment
  • Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
  • Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
  • Supports others in advising region/business unit leaders on strategic fiscal matters
  • Supports financial modeling
  • Supports assessment of the business vision, objectives, and strategic initiatives
What we offer
What we offer
  • Pay equity and transparency
  • Flexibility to work from home
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2 years of experience in accounting and/or finance
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
Job Responsibility
Job Responsibility
  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
  • Aid in the annual planning and periodic forecasting processes and review results against plans monthly
  • participate in annual budget and monthly estimate process
  • Use metrics to assist in the evaluation of proposed business decisions
  • Analyze key management review presentations for individual Regions and Products
  • Participate in time critical activities for client facing Financial Planning and Analysis Teams
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors' reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Has the ability to operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors' reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Fulltime
Read More
Arrow Right

Sr. Financial Analyst

As a Sr. Financial Analyst, you will play a crucial role in supporting our finan...
Location
Location
United States , Memphis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience as a Financial Analyst or in a similar role
  • Demonstrable proficiency in business systems
  • Knowledge of budget processes
  • Capable of managing capital and understanding capital management strategies
  • Proficiency in financial modeling
  • Experience in corporate financial planning
  • Ability to perform cash flow analysis
Job Responsibility
Job Responsibility
  • Accurately process and analyze customer credit applications
  • Maintain precise and up-to-date customer credit records
  • Resolve customer inquiries promptly and professionally
  • Monitor customer accounts and take appropriate action based on account status
  • Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently
  • Review and recommend investment opportunities to enhance the portfolio and return on investments
  • Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables
  • Ensure compliance with regulatory requirements and internal policies regarding treasury operations
  • Create detailed reports on cash flow, liquidity, and investment performance for review by senior management
  • Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

We are seeking a highly skilled and motivated Senior Financial Analyst to join o...
Location
Location
United States , Des Moines
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Expertise in financial analysis
  • strategic insights
  • ability to analyze monthly financial statements
  • assist in budgeting and forecasting processes
  • present financial results to senior management
  • knowledge of financial reporting
  • cost control and efficiency improvement
  • ad-hoc financial analysis
  • collaboration and stakeholder management
  • business systems
Job Responsibility
Job Responsibility
  • Prepare, review, and analyze monthly financial statements and performance reports
  • identify variances between actual and budgeted financials
  • conduct thorough analysis of income statements, balance sheets, and cash flow reports
  • lead budgeting and forecasting process
  • develop and maintain detailed financial models
  • prepare comprehensive financial reports for senior management
  • present financial data and performance metrics to leadership teams
  • monitor and analyze cost structures
  • recommend strategies to reduce financial risk
  • provide ad-hoc financial analysis and decision support
What we offer
What we offer
  • Medical, vision, dental, life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning And Analysis Intermediate Analyst

The Financial Planning and Analysis Intermediate Analyst is an intermediate leve...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years of experience in accounting and/or finance
  • experience in financial services preferred
  • knowledge of financial, analytical, and reporting tools
  • proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • demonstrated analytical skills
  • consistently demonstrates clear and concise written and verbal communication skills
Job Responsibility
Job Responsibility
  • Analyze Citi’s/Citi’s competitors’ financial performance
  • develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process
  • generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • conduct various ad hoc analyses and strategically address issues that are complementary to the regular planning and analysis processes
  • participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • aid with using metrics to evaluate proposed business decisions
  • execute time critical activities for client facing financial planning and analysis teams
  • assist in the development of review with material for internal senior leadership internal and external regulator reviews
What we offer
What we offer
  • equal opportunity employer
  • compliance with applicable laws, rules and regulations
  • accessibility accommodations for persons with disabilities
  • Fulltime
Read More
Arrow Right