Step into your next challenge as an Experienced Financial Analyst, focusing on financial planning and analysis in a hybrid work setting. Engage in budgeting and strategic financial support. Reporting to the Manager of Financial Planning and Analysis, you will leverage your experience in FP&A; to inform key decisions for business units.

With a solid emphasis on accurate reporting and forecasting, you’ll lead projects to enhance financial performance and operational analyses while collaborating with senior management. Key Responsibilities:

- Analyze monthly financial forecasts and variances
- Lead development of KPI tracking tools
- Participate in the preparation of annual audit documentation
- Establish budget structures for various projects
- Conduct operational analyses related to construction projects Requirements:
- Bachelor's degree and CPA designation required
- 3-5 years in financial planning or accounting
- Advanced English and Microsoft Office skills
- High accuracy and attention to detail
- Proven initiative and leadership capabilities Bring your analytical expertise and leadership to impact financial strategies.

📌 Experienced Financial Analyst for FP&A (Montreal)
🏢 ACI Worldwide
📍 Montreal