Hybrid FP&A Analyst (Montreal) – Forecast & Analytics

NearSource; Montreal; Hybrid; CAD 62,000 - 69,000; Part time

Job summary

NearSource Technologies is seeking a FP&A Analyst for a hybrid role in Montreal, QC. You will forecast, budget, manage expenses, and provide management reporting to support strategic decisions.

The position collaborates with finance and business stakeholders to strengthen financial data, improve forecasting processes, and deliver actionable insights for business decisions. The role requires 3+ years of FP&A experience, strong Excel and Power BI skills, and the ability to work across

Qualifications

• 3+ years of FP&A experience or finance experience.
• Strong financial modelling and analytical skills.
• Proficient in Excel with advanced formulas and data manipulation.
• Experience with SAP and BPC is preferred.

Responsibilities

• Monthly forecast execution and variance analysis.
• Consolidated expense reporting and Power BI analysis.
• FY28 budget development and headcount tracking.
• ARR forecasting support and revenue/billings alignment.
• Financial reporting and management commentary preparation.

Skills

Financial modelling

Forecasting

Budgeting

Excel

PowerPoint

Analytical thinking

Stakeholder collaboration

Attention to detail

Self-starter

Communication

Education

Bachelor's degree

Tools

SAP

BPC

Power BI

Job description

NearSource Technologies is seeking a FP&A Analyst for a hybrid role in Montreal, QC. You will forecast, budget, manage expenses, and provide management reporting to support strategic decisions.

The position collaborates with finance and business stakeholders to strengthen financial data, improve forecasting processes, and deliver actionable insights for business decisions. The role requires 3+ years of FP&A experience, strong Excel and Power BI skills, and the ability to work across