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Senior Analyst - Corporate FP&A

https://www.randstad.com Logo

Randstad

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Location:
Canada , Montreal

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Ready to take on a challenge where finance plays a strategic role? The role of Senior Corporate FP&A Analyst places you at the heart of an ambitious financial transformation: modernizing tools, optimizing processes, and strengthening analytical capabilities. You will play a central role in strategic decisions, with direct visibility to management and a tangible impact on the organization’s financial performance. This is a unique opportunity for a senior professional looking to go beyond traditional reporting and actively contribute to the modernization of an innovative, forward-looking finance function.

Job Responsibility:

  • Manage corporate financial planning (annual budget, quarterly forecasts, strategic plan) and coordinate the consolidation of data from different business units
  • Analyze monthly financial performance, explain key variances (revenue, margins, expenses, cash flow) and provide actionable recommendations to management
  • Develop and maintain robust financial models for medium- and long-term projections, including scenario and sensitivity analyses
  • Assess the profitability of investments, strategic initiatives, and CAPEX projects, supporting capital allocation decisions through structured analyses
  • Act as a business partner with operational teams, understand performance drivers, challenge budget assumptions, and support the achievement of objectives
  • Actively contribute to financial transformation projects, including improving FP&A processes, automating reporting, and standardizing practices
  • Develop and enhance BI tools and management dashboards (KPIs), ensuring the quality, consistency, and integrity of financial data
  • Prepare concise, decision-oriented executive presentations for the management committee and the board of directors

Requirements:

  • Bachelor's degree in finance, accounting, business administration, or a related field (MBA or CPA an asset)
  • 4 to 8 years of relevant experience in FP&A
  • Excellent analytical and financial modeling skills
  • Advanced proficiency in Excel and BI tools
  • Excellent communication skills with non-financial stakeholders
  • Natural leadership, autonomy, and a strong results orientation
What we offer:
  • Competitive salary based on experience and skills
  • Comprehensive group insurance from day 1
  • Retirement plan or group RRSP with employer contribution
  • Generous paid time off (annual vacation + personal days)
  • Flexible schedule / partial remote work depending on team needs
  • Collaborative and stimulating work environment with growth opportunities
  • Support for training and professional development based on your needs and goals ...
  • Participation in cross-functional projects and opportunity to contribute to the improvement of financial processes

Additional Information:

Job Posted:
March 01, 2026

Expiration:
April 20, 2026

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

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