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.

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.

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

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.

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.

Experience with SAP and BPC.

Robust analytical, problem-solving, and reconciliation skills.

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

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📌 Reporting Analyst, Finance Support (Montreal)
🏢 Swoon
📍 Montreal