FP&A Analyst: M&A & Forecasting Insights

Z953; Montreal (administrative region); Hybrid; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Flexible Fridays work-from-home

Café and snacks

OPUS card subsidy

Share purchase plan

Wellness platform access

Fitness classes

Language classes and AI tools access

Summer hours

Social events

Job summary

Stingray, a Montreal-based music, media and technology company, seeks an FP&A Analyst to support enterprise-wide modeling, budgeting, forecasting, and reporting. You’ll collaborate with M&A and Finance teams and develop KPI-driven insights for executives.

The role emphasizes data analysis, cross-functional teamwork, and effective presentations using PowerPoint, Tableau, and Power BI. Bilingual French/English required.

Qualifications

• Bachelor’s degree in business administration, a related field, or equivalent.
• 3+ years of experience in financial or operational analysis.
• Knowledge of NetSuite is a significant asset.

Responsibilities

• Compare results with budgets and forecasts and perform a variance analysis to explain performance differences and identify opportunities for future improvements.
• Produce insightful and analytical comments and reports to support decision-making by financial and non-financial stakeholders.
• Follow a month-end process and prepare monthly reports for internal business units and the corporate team.
• Serve as a key financial analyst for departments and assist in forecasts and budgets.
• Consolidate large amounts of information into budgets or forecasts.
• Maintain reporting templates and improve KPIs and business metrics.
• Assist with ad hoc financial analysis, modeling, and special projects for executives.

Skills

Data analysis

Variance analysis

Financial reporting

Forecasting

Budgets & planning

KPI tracking

PowerPoint presentations

Data visualization (Tableau/PowerBI)

Communication

Independent work under deadlines

Education

Bachelor’s degree in business administration or related field

Tools

PowerPoint

Tableau

Power BI

SAP

Salesforce

NetSuite

Job description

Stingray, a Montreal-based music, media and technology company, seeks an FP&A Analyst to support enterprise-wide modeling, budgeting, forecasting, and reporting. You’ll collaborate with M&A and Finance teams and develop KPI-driven insights for executives.

The role emphasizes data analysis, cross-functional teamwork, and effective presentations using PowerPoint, Tableau, and Power BI. Bilingual French/English required.