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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. . Interested? Let's talk about it today!
Job Responsibility
Financial planning: Coordinating the preparation of the annual budget and monthly forecasts by updating financial models
Analysis and reporting: Producing dashboards and KPIs and analyzing variances (actual vs. budget) to inform management
Strategic support: 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
Process optimization: Participating in report automation (BI) and continuous improvement of planning tools
Requirements
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
good relationship and communication skills
Nice to have
Python
SQL
What we offer
Highly competitive base salary based on experience
Annual bonus program
Group RRSP with employer matching
Amazing offices featuring a gym and other free activities
Easy commuting: STM pass included or parking available
Stimulating work environment
Flexible hybrid remote work policy promoting work-life balance