We’re seeking a Financial Reporting Analyst to support financial reporting, forecasting, budgeting, and analysis. This is an accounting-focused role for someone who is organized, proactive, and comfortable taking ownership of detailed financial work.

What you’ll do

Support monthly forecast cycles by updating models, validating assumptions, analyzing variances, and documenting processes.

Prepare actual-versus-forecast expense analysis and support reconciliation across business units, cost centres, and expense categories.

Partner with Finance and business stakeholders to review expense allocations, employee mapping, and cost assumptions.

Support annual budget development by distributing templates, consolidating submissions, checking them for completeness, and following up on deadlines.

Prepare management analyses comparing budgets and forecasts with prior-period results, and model planning scenarios.

Maintain headcount plans by tracking approved budgets, committed costs, remaining funding, and approved changes.

Support recurring revenue and billings forecasts by gathering inputs, updating projections, validating assumptions, and explaining key changes.





Help align revenue and billing metrics with internal definitions, including documenting differences and supporting historical and forecast updates.

Identify opportunities to improve reporting and automate variance analysis.

Prepare clear supporting documentation and presentations for management review.

What you’ll bring

Bachelor’s degree in Finance, Accounting, or a related field.

At least 3 years of experience in finance, accounting, FP&A;, or a related area.

Advanced Microsoft Excel and financial modelling skills.

Advanced PowerPoint skills.

Experience with SAP and BPC.

Solid analytical, problem-solving, and reconciliation skills.

Excellent organization and attention to detail.

A proactive, self-directed approach and the ability to take ownership of deliverables.

Confidence working with diverse internal stakeholders and presenting financial findings.

Preferred
Experience with Power BI, forecasting, budgeting, expense allocation, headcount planning, or recurring revenue and billings analysis.

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📌 Financial Reporting Analyst (Quebec City)
🏢 Swoon
📍 Quebec City