CrawlJobs Logo

Financial Analyst FP&A (IT) Reporting

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Canada , Montréal

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We're looking for a skilled Financial Analyst FP&A (IT) reporting to join a global financial services leader in downtown Montreal. In this role, you aren’t just tracking numbers; you are the financial co-pilot for our Technology leadership. You will sit at the intersection of Finance ,IT, etc., providing the fiscal oversight and strategic analysis necessary to drive high-stakes global projects. If you enjoy translating complex technical roadmaps into clear financial outcomes, this is your next challenge.Acting as a leader to support the business and present insight and recommendations to Stakeholders

Job Responsibility:

  • Financial Business Partnering: Act as the dedicated finance lead for departmental managers, providing sophisticated analysis, control, and budgetary oversight to ensure project success
  • Project ROI & Spend Management: Drive the financial lifecycle of new and existing projects. You will lead the Funding Request (FR) process, ensuring that all capital provisioning is accurate, vetted, and strategically aligned
  • Strategic Sourcing & Vendor Governance: Collaborate with Sourcing, IT Finance, and Project Managers to manage the financial execution of high-value contracts across Consulting, Software, and Telecommunications
  • Portfolio Financial Integrity: Own the reconciliation of project financials. You will derive internal rates, monitor Actual vs. Budget performance, and proactively identify corrective actions to mitigate financial risks
  • Month-End Excellence: Execute precise accrual analysis and manage aging items, ensuring a clean and efficient monthly close while overseeing critical invoice approvals
  • Advisory & Communications: Support IT leadership in articulating the "Technology Agenda" to the broader business through data-driven financial storytelling
  • Continuous Improvement: Don’t just follow the process—own it. You will audit and optimize current financial tracking workflows to enhance departmental agility and data transparency

Requirements:

  • Relevant Bachelor's Degree (Finance/Accounting/preferred)
  • Master degree in business or CPA ( an Asset )
  • Minimum 5 years of experience in financial analysis or consulting, ideally within financial services- dealing with multiple Stakeholder
  • Familiarity with infrastructure technology and related financials (e.g., data centers, servers/storage, networks)
  • Strong analytical and problem-solving skills with the ability to simplify complex issues
  • Excellent communication and interpersonal skills, with the ability to build relationships across all levels
  • Proficiency in Microsoft Office, especially advanced Excel (Power Query), PowerPoint, and Word
  • You must be an Excel wizard and automation reporting experience
  • You're a clear, concise communicator—you can talk to an analyst or an executive with equal ease
  • A natural at building relationships and keeping all key players on the same page
  • A true self-starter who is highly proactive and can manage your work autonomously
  • A proven ability to collaborate and forge strong ties with partners both inside and outside the company
  • The ability to solve problems creatively and handle multiple competing demands without getting stressed out
What we offer:
  • This is a yearly contract
  • You will have access to benefits (insurance: medical and dental)
  • Vacation
  • Paid overtime
  • Access to online University courses (at your disposal)
  • and other perks

Additional Information:

Job Posted:
March 01, 2026

Expiration:
April 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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

Briefcase Icon

Similar Jobs for Financial Analyst FP&A (IT) Reporting

Sr. Financial Reporting Analyst

We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Te...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting
  • CPA preferred
  • 3+ years of external reporting experience
  • big 4 public accounting experience preferred
  • Proficiency in Form 10-K
  • Strong knowledge of Form 10-Q
  • Experience in Financial Reporting
  • Familiarity with Internal Financial Reporting
  • Experience with SEC Financial Reporting
  • Technical Accounting skills
Job Responsibility
Job Responsibility
  • Compiling and maintaining monthly and quarterly internal financial reporting packages
  • Conducting regular analyses and maintaining reporting templates
  • Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q
  • Coordinating with Investor Relations, Accounting, FP& A, and senior management
  • Processing monthly journal entries and analyses related to leases and share-based compensation
  • Assisting in other technical accounting areas
  • Researching and resolving inquiries for the accounting department and senior management
  • Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables
  • Preparing the monthly Statement of Cash Flow
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...
Location
Location
Czech Republic , Prague
Salary
Salary:
Not provided
ataccama.com Logo
Ataccama
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • 4-7 years of progressive FP&A or related financial experience
  • Strong financial modeling, forecasting, and analytical skills
  • Experience supporting budgeting, forecasting, and management reporting processes
  • Ability to communicate financial insights clearly to non-finance stakeholders
  • Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
  • High attention to detail with the ability to “zoom in and out” between data and business context
  • Strong collaboration skills and ability to build effective working relationships across functions
Job Responsibility
Job Responsibility
  • Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
  • Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
  • Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
  • Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
  • Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
  • Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
  • Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
  • Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
  • Ensure data accuracy and consistency across financial systems and reports
  • Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks
What we offer
What we offer
  • Long-Term Incentive Program
  • 2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
  • The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
  • Flexible working hours & hybrid work setup
  • Benefit Plus - flexible employee benefit platform (incl. Multisport card)
  • Annual package for mental health support
  • "Bring Your Friend" referral program
  • Shared company cards for free entrance to Prague Zoo & Botanical garden
  • Company bikes, longboards, e-scooters
  • Conference tickets to the best industry events of the year
  • Fulltime
Read More
Arrow Right

Financial Analyst, FP&A

This is a hands-on FP&A role with significant exposure across the business. You ...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
intercom.com Logo
Intercom
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in FP&A or corporate finance, ideally within software / SaaS environments
  • Advanced Excel or Google Sheets skills, with a proven ability to build structured, dynamic financial models
  • Strong analytical skills with excellent attention to detail
  • A self-starter mindset — comfortable working independently and taking ownership end-to-end
  • Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
  • High standards of professionalism, integrity, and confidentiality
  • Experience with ERP systems & planning tools (e.g Pigment, Netsuite) a strong advantage
  • Experience with SQL, Tableau, or other BI tools is a strong advantage
Job Responsibility
Job Responsibility
  • Own quarterly forecasting, annual budgeting, long-range planning, and expense tracking for R&D, including detailed headcount reporting and forecasting
  • Maintain and enhance cost models to track and forecast R&D spend
  • Contribute to monthly and quarterly close and reporting, supporting consolidation and preparation of Executive Team and Board reporting materials
  • Partner with senior leaders to explain financial results, variances, and trends, and provide actionable insights
  • Work closely with Accounting to ensure accurate and timely: R&D tax credit submissions
  • Capitalization of internal-use software
  • IDA grant tracking
  • Develop financial models and ad-hoc analyses to assess the impact of strategic product and technology decisions
  • Identify, measure, and monitor key performance indicators, collaborating with business partners to improve financial performance
  • Support and drive improvements to financial systems, processes, and frameworks to increase accuracy, efficiency, and insight
What we offer
What we offer
  • A collaborative, innovative work environment where your contributions have a direct impact on the company and its enterprise customers
  • Opportunities for professional development and growth
  • A culture that fosters curiosity, customer obsession, and technical excellence
  • Competitive salary and meaningful equity
  • Comprehensive medical, dental, and vision coverage
  • Regular compensation reviews—great work is rewarded!
  • Flexible paid time off policy
  • Paid Parental Leave Program
  • 401k plan & match
  • In-office bicycle storage
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...
Location
Location
United States , New York; San Francisco
Salary
Salary:
100000.00 - 120000.00 USD / Year
taskrabbit.com Logo
Taskrabbit
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor/Master’s degree in math, analytics, finance, or other quantitative discipline
  • 4+ years of corporate finance, investment banking, consulting, or data analytics
  • Strong modeling skills - a spreadsheet wizard
  • Ability to communicate complex ideas clearly to both technical and business audiences, effectively serving as a bridge between the two
  • Ability to identify critical business problems and address them through analytical models and solutions
  • Self-starter with a curious mindset who can creatively solve problems
  • Team-player who enjoys jumping into an all-hands-on-deck startup environment
Job Responsibility
Job Responsibility
  • Build and manage financial reports, models, and recurring forecasts
  • Collaborate with cross-functional partners—including Data Engineering, Business Intelligence, and Accounting—to ensure accuracy and consistency in our financial data sources
  • Ensure changes to our business model are accurately captured in our financial reporting
  • Analyze anomalies in data, uncovering root causes, risks and opportunities
  • Design and maintain dashboards that track marketplace profitability and inform investment strategy (e.g., CAC/LTV, CPJ, unit economics, contribution margin)
  • Conduct ROI analyses to evaluate and prioritize investment opportunities
What we offer
What we offer
  • Employer-paid health insurance
  • 401k match with immediate vesting
  • Generous and flexible time off with 2 company-wide closure weeks
  • Taskrabbit product stipends
  • Wellness + productivity + education stipends
  • IKEA discounts
  • Reproductive health support
  • Fulltime
Read More
Arrow Right

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
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 Analyst

The Financial Analyst will play a key role in our team, focusing on managing fin...
Location
Location
United States , Fort Worth
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 in a Financial Analyst or Accountant role or similar capacity
  • Proficiency in Budget Processes, Capital Management, and Financial Planning & Analysis (FP&A)
  • Extensive experience in Financial Reporting and Compliance
  • Ability to handle Journal Entries and Account Reconciliation
  • Experience in Bank Reconciliations and Fixed Asset Accounting
  • Demonstrated skills in Strategic Planning and Inventory Accounting
  • Knowledge of Risk Management and proven ability in Process Improvement
  • Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
  • Proficiency in using NetSuite required
  • Excellent analytical, problem-solving, and decision-making skills
Job Responsibility
Job Responsibility
  • Develop and manage financial forecasts, budgets, and financial plans to ensure the financial health of the organization
  • Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvement
  • Perform account reconciliation, balance sheets, month-end, quarter-end, and year-end closing reporting
  • Approve journal entries and handle GL account reconciliation
  • Manage bank account balances, pull daily bank and credit card reports, and process vendor payments via check, ACH, or online
  • Assist with the annual budgeting process
  • collaborate with departmental heads to create accurate budgets
  • Monitor and assist with departmental budgets and expenditures
  • Create and manage the PO process, receive and process inventory, handle and escalate vendor issues
  • Identify financial risks and develop strategies to mitigate them
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

Robert Half is looking for a skilled Senior Financial Analyst to join our client...
Location
Location
United States , King of Prussia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting or Finance
  • MBA, CFA preferred
  • 3 years+ of corporate finance experience
  • Construction experience preferred
  • Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
  • Effective oral and written communication skills
  • Ability to take initiative and work independently to complete tasks accurately in a timely manner
Job Responsibility
Job Responsibility
  • Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
  • Create and evaluate financial analyses related to contract performance and operational outcomes within the division
  • Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
  • Contribute to the month-end close process by preparing reconciliations and necessary reports
  • Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
  • Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right