FP&A Financial Reporting & Forecasting Analyst

Applicantz, Inc; Montreal; On-site; CAD 85,000 - 120,000; Full time

Job summary

Applicantz, Inc. is seeking a Financial Analyst FP&A in Montreal to compile and analyze financial information, develop integrated revenue and expense analyses, projections, reports and presentations.

The role supports monthly, quarterly, and annual reporting, forecasts, and headcount and ARR/billings alignment, requiring 3+ years of experience and a Bachelor's degree. The position emphasizes advanced Excel, PowerPoint, and SAP/BPC skills and collaboration with the Finance team.

Qualifications

• 3+ years of FP&A experience
• Bachelor's degree required
• Strong Excel and PowerPoint skills
• Experience with SAP/BPC and BI tools

Responsibilities

• Monthly forecast execution: support forecast prep, update models, document processes
• Consolidated view of expenses in Power BI; assess allocations and mappings
• FY28 budget development: own a defined workstream and consolidate submissions
• Headcount tracking: monitor budgets, approvals, and ARR forecasts
• ARR, ACV, and billings alignment: restate metrics and forecast impact

Skills

Advanced Microsoft Excel skills

Advanced PowerPoint skills

SAP & BPC experience

Education

Bachelor's degree

Tools

SAP

BPC

Job description

Applicantz, Inc. is seeking a Financial Analyst FP&A in Montreal to compile and analyze financial information, develop integrated revenue and expense analyses, projections, reports and presentations.

The role supports monthly, quarterly, and annual reporting, forecasts, and headcount and ARR/billings alignment, requiring 3+ years of experience and a Bachelor's degree. The position emphasizes advanced Excel, PowerPoint, and SAP/BPC skills and collaboration with the Finance team.