Become an integral part of a finance transformation initiative as an FP&A Analyst in the Shared Service Centre. Focus on cost analysis and management decision support.This position is pivotal in xNorth's project aimed at optimizing finance operations for a prominent client. The FP&A Analyst will leverage exceptional analytical abilities in cost transparency, variance reporting, and management reporting preparation. Emphasis will be placed on improving financial governance and assisting management with accurate financial insights.Key Responsibilities:Execute month-to-month cost analysis and variance reportingPrepare financial decks for management useEnsure expense allocations accuracy during reviewsWork with business partners to improve cost visibilityContribute to process efficiency initiativesRequirements:Bachelor's degree in Finance, Accounting, or similar3 to 5 years of FP&A or cost-related experienceStrong proficiency in Excel and financial modelingFamiliarity with tools like SAP or Power BIExcellent analytical and presentation abilitiesEngage as an FP&A Analyst to enhance financial insights and support business decisions through robust analytical work.

📌 Analyst, Fp&A For Financial Governance (Montreal)
🏢 xNorth
📍 Montreal