FP&A Analyst - Finance Transformation Project (U.S. Scope)

xNorth; Montreal (administrative region); Hybrid; CAD 70,000 - 110,000; Full time

Job summary

xNorth is seeking an FP&A Analyst for a Finance Transformation project with US scope. You will focus on cost analysis, variance reporting, and management deck preparation, turning financial data into actionable insights for senior management.

The role requires 3–5 years of FP&A or cost analysis experience, strong Excel and financial modeling, and familiarity with reporting tools such as Power BI, TM1, or SAP.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3 to 5 years of FP&A or cost analysis experience.
• Strong Excel and financial modeling skills with knowledge of Power BI, TM1, or SAP.
• Excellent analytical and presentation skills focused on cost management.

Responsibilities

• Perform monthly cost analysis, including Month-on-Month explanations and Actual vs Budget variances.
• Prepare and update standard rate computations and financial decks for management reporting.
• Support cost center reviews and ensure accuracy of expense allocations.
• Collaborate with business partners to improve cost visibility and forecasting accuracy.
• Assist in process standardization and efficiency initiatives within the Shared Service Centre.

Skills

Excel

Financial modeling

Analytical skills

Presentation skills

Cost management

Education

Bachelor’s degree in Finance or Accounting

Tools

Power BI

TM1

SAP

Job description

FP&A Analyst - Finance Transformation Project (U.S. Scope)

Our client is a leading financial services organization with global operations across North America and Europe. The company operates through a robust shared service model supporting diverse entities and geographies, ensuring consistent financial performance, operational efficiency, and regulatory compliance.

Context of the Intervention

xNorth is involved in a growth transformation project for one of its clients, focusing on optimizing Finance operations to support business growth and enhance financial governance. To achieve these objectives, xNorth is reinforcing the client’s analytical and reporting capabilities within its Shared Service Centre. This role will play a key part in improving cost transparency, strengthening variance analysis, and supporting management decision-making across the U.S. scope.

Role Overview

The FP&A Analyst will focus on cost analysis, variance reporting, and management deck preparation. This position requires a detail-oriented professional with strong analytical skills and the ability to transform financial data into actionable insights for management.

Key Responsibilities

• Perform monthly cost analysis, including Month-on-Month explanations and Actual vs Budget variances.
• Prepare and update standard rate computations and financial decks for management reporting.
• Support cost center reviews and ensure accuracy of expense allocations.
• Collaborate with business partners to improve cost visibility and forecasting accuracy.
• Assist in process standardization and efficiency initiatives within the Shared Service Centre.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 3 to 5 years of relevant FP&A or cost analysis experience.
• Strong Excel and financial modeling skills; exposure to reporting tools (e.g., Power BI, TM1, or SAP) preferred.
• Excellent analytical and presentation skills with a focus on cost management.