FP&A Financial Analyst

KATIMAVIK; Montreal (administrative region); Hybrid; CAD 80,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

KATIMAVIK in Montreal is seeking an FP&A Analyst to support strategic decisions through rigorous financial analyses, projections, and informed recommendations.

The role involves analyzing financial results, preparing management reports and budgets, collaborating with internal teams, and developing performance dashboards. Hybrid work, 37.5 hours weekly, with growth opportunities.

Qualifications

• Minimum 3 to 5 years of relevant experience in finance, FP&A, or management accounting.
• University degree in finance, accounting, or related field.
• Proficiency in Excel (Power Query, pivot tables, complex formulas).
• Ability to simplify financial issues, work in a team, and manage priorities.
• CPA designation: an asset.
• Fluent in French, functional to advanced English required.

Responsibilities

• Analyze financial and operational results to inform strategic decisions.
• Prepare management reports, forecasts, and profitability analyses.
• Collaborate closely with internal teams to validate data, optimize processes, and generate value.
• Actively participate in the budgeting process, cost tracking, and performance evaluations.
• Develop and maintain performance dashboards and tracking tools.
• Document certain processes to improve team efficiency.

Job description

Job Title: FP&A Analyst

We are looking for a FP&A analyst to join a solid, growing company that plays a key role in its sector. This strategic position will place you directly with the management team to support decision‑making through rigorous financial analyses, projections, and informed recommendations.

Main Responsibilities:

• Analyze financial and operational results to inform strategic decisions.
• Prepare management reports, forecasts, and profitability analyses.
• Collaborate closely with internal teams to validate data, optimize processes, and generate value.
• Actively participate in the budgeting process, cost tracking, and performance evaluations.
• Develop and maintain performance dashboards and tracking tools.
• Document certain processes to improve team efficiency.

Desired Profile:

• Minimum of 3 to 5 years of relevant experience in finance, FP&A, or management accounting.
• University degree in finance, accounting, or related field.
• Proficiency in Excel (Power Query, pivot tables, complex formulas).
• Ability to simplify financial issues, work in a team, and manage priorities.
• CPA designation: an asset.
• Fluent in French, functional to advanced English required.

What We Offer:

• Competitive salary: $80,000 to $90,000
• Annual bonus (5–15 %)
• Permanent position with flexible hours (37.5 h/week)
• Hybrid remote work (2 days/week, after integration period)
• Comprehensive insurance, RRSP with employer contribution, telemedicine
• Collaborative atmosphere, supportive management, and opportunities for growth

Do you want an environment where your analyses have a concrete impact on strategy? This position could be your next step. Write to me to discuss at !