Job Type: T4 Contract Rate: CAD 45 - 50 per hour Job Title: FP&A; Analyst NearSource is seeking a FP&A; Analyst to support financial forecasting, budgeting, expense management, revenue planning, and management reporting. The role will collaborate with finance and business stakeholders to strengthen financial data accuracy, improve forecasting processes, and deliver actionable insights that support business decisions. Develop automation solutions or agents to support variance analysis.

Consolidated Expense

Reporting and Power BI Analysis Partner with the Finance Transformation team to identify gaps, overlapping expenses, potential double-counting, and allocation discrepancies. Assess whether General & Administrative (G&A;) and Corporate Communications expenses require separate tracking. Establish a repeatable reconciliation process to ensure completeness, accuracy, and consistency between actuals and forecasts.

Document data sources, expense treatments, allocation methodologies, and ownership for each expense category. Support the consolidated view of expenses, including actual-versus-forecast reporting in Power BI. Support bi-weekly ARR forecasting by collecting inputs, updating projections, and validating assumptions.

Analyze changes from previous forecasts and identify key drivers, risks, and opportunities. Prepare supporting financial analyses and commentary for management review. Document forecasting processes, including data sources, assumptions, responsibilities, timelines, and the impact of ARR changes on revenue and billings.

Support the alignment of Annual Recurring Revenue (ARR),



Annual Contract Value (ACV), and billings with established metric definitions. Assist in developing reconciliation bridges between current and aligned metrics.

Financial

Reporting and Analysis Compile and analyze financial information to support organizational planning and decision-making. Develop integrated revenue and expense analyses, projections, reports, and presentations. Perform financial forecasting, internal account reconciliation, and variance analysis.

Collect and update business unit reporting packages and support ad hoc financial reporting requests. Collaborate with internal stakeholders to resolve reporting discrepancies and improve the quality and consistency of financial information. Minimum 3 years of experience in finance or a related field.

Bachelor's degree.

Advanced Microsoft

Excel skills. Financial modelling and analytical skills.

Experience with SAP.

Experience with actual-versus-forecast analysis, expense reconciliation, and variance reporting.

Experience with Power BI for financial reporting and expense analysis.

Experience with headcount planning and budget control processes using Ashby. NearSource Technologies is a trusted partner for future-ready software consulting, enabling Fortune 500 enterprises to accelerate digital transformation. Our global engineering teams build and deploy impactful technology for some of the world's most admired brands, working directly on long-term client initiatives.

We celebrate diversity and do not discriminate based on race, gender, religion, sexual orientation, age, disability, or background.

📌 FP&A Senior Analyst (Montreal)
🏢 NEARSOURCE TECHNOLOGIES
📍 Montreal