Elevate your career as a Finance FP&A; Analyst with a top financial services firm, emphasizing cost analysis and governance. This role is instrumental in a significant transformation project. In xNorth’s Finance Transformation Project, the FP&A; Analyst will specialize in in-depth cost analysis and management deck preparation for a diverse Shared Service Centre.

A detail-oriented qualified will thrive here, using strong analytical skills to deliver insights that drive business growth and enhance reporting capabilities across financial operations. Key Responsibilities:

- Conduct monthly cost analysis with variance explanations
- Prepare financial management decks for reporting
- Support accurate expense allocation during cost reviews




- Collaborate with partners to enhance cost forecasting
- Drive process standardization and efficiency improvements

Requirements:

- Bachelor’s degree in Finance, Accounting, or related area
- 3 to 5 years of experience in FP&A; or cost analysis
- Strong Excel and financial modeling capabilities
- Experience with reporting tools such as TM1 or Power BI
- Excellent skills in analysis and presentation

Utilize your analytical skills as an FP&A; Analyst within a leading financial services transformation project.

📌 Finance FP&A Analyst - U.S. Scope (Montreal)
🏢 xNorth
📍 Montreal