Join a leading financial services organization as an FP&A; Analyst focused on finance transformation. Optimize cost analysis and reporting within a dynamic Shared Service Centre environment. As part of xNorth’s Finance Transformation Project in the U.S., the FP&A; Analyst role involves key responsibilities centered on cost analysis and variance reporting.

The ideal candidate will possess strong analytical skills and be adept at translating financial data into actionable insights. Collaboration with business partners to enhance cost visibility and efficiency will be essential in this role. Key Responsibilities:

- Perform monthly cost analysis and variance reporting
- Prepare financial decks and standard rate computations
- Support cost center reviews for accuracy




- Collaborate to improve forecasting accuracy
- Assist in efficiency initiatives within the Shared Service Centre

Requirements:

- Bachelor’s degree in Finance, Accounting, or related field
- 3 to 5 years of FP&A; or cost analysis experience
- Solid Excel and financial modeling skills
- Familiarity with reporting tools like Power BI or SAP
- Excellent analytical and presentation skills

Drive impactful financial governance and reporting initiatives as an FP&A; Analyst in a transformative finance role.

📌 FP&A Analyst in Finance Transformation (Montreal)
🏢 xNorth
📍 Montreal