FP&A Analyst — Forecasting, Budgeting & Analytics

Applicantz, Inc; Montreal; On-site; CAD 70,000 - 110,000; Full time

Job summary

Applicantz, Inc. is seeking a financial planning analyst to support monthly forecasting, budgeting, and headcount tracking. The role involves updating forecasting models, validating assumptions, and building automated variance analysis tools to improve accuracy.

You will collaborate across FP&A, finance transformation, and department leaders to refine mappings, update allocations, and document data sources for transparency and governance.

Qualifications

• Experience with monthly forecasting cycles and variance analysis.
• Strong analytical and Excel modeling skills.
• Ability to document processes and maintain data lineage.

Responsibilities

• Support monthly forecast preparation and validate assumptions.
• Update forecasting models and build automation for variance analysis.
• Document processes for each forecast submission.
• Consolidate view of expenses versus forecast in Power BI with accuracy.

Skills

Forecasting

Financial analysis

Budgeting

Tools

Microsoft Excel

PowerPoint

SAP

BPC

Job description

Applicantz, Inc. is seeking a financial planning analyst to support monthly forecasting, budgeting, and headcount tracking. The role involves updating forecasting models, validating assumptions, and building automated variance analysis tools to improve accuracy.

You will collaborate across FP&A, finance transformation, and department leaders to refine mappings, update allocations, and document data sources for transparency and governance.