FP&A Analyst — Budgeting, Forecasting & Automation

-; Dorval; Hybrid; CAD 65,000 - 85,000; Full time

Job summary

A global leader in industrial solutions in Dorval is seeking a Finance Business Analyst for their hybrid work model. This role involves analyzing financial performance, developing models, leading budgeting processes, and enhancing data reliability. Candidates should have a Bachelor’s degree in finance and be proficient in Excel and SAP, with a strong command of both French and English. Join a company that values initiative, continuous learning, and diverse workforce.

Qualifications

• Proficiency in French is mandatory, as well as English.
• Ability to communicate complex financial concepts effectively.
• Experience in financial performance analysis and reporting.

Responsibilities

• Analyze financial performance drivers and support strategic decision-making.
• Develop financial models and evaluate business scenarios.
• Lead budgeting, forecasting, and financial reporting processes.
• Drive cost-saving and process improvement efforts.

Skills

Advanced proficiency in Microsoft Excel

Proficiency in French

Excellent communication skills

Education

Bachelor’s degree in finance, accounting, or a related field

Tools

SAP

Job description

A global leader in industrial solutions in Dorval is seeking a Finance Business Analyst for their hybrid work model. This role involves analyzing financial performance, developing models, leading budgeting processes, and enhancing data reliability. Candidates should have a Bachelor’s degree in finance and be proficient in Excel and SAP, with a strong command of both French and English. Join a company that values initiative, continuous learning, and diverse workforce.