Use advanced Excel and financial systems to forecast results for an FP&A; Analyst position on Montreal’s South Shore, with hybrid work.
Fed Finance is seeking an FP&A; Analyst for a permanent assignment with its client. This position focuses on financial forecasting, monthly business-line analysis, and performance reporting. You will contribute to investment, cost, revenue, budgeting, and long-term planning analyses using structured financial information.
Key Responsibilities: Conduct analyses involving investments, costs, and revenue
Develop ongoing financial forecasts and long-term projections
Review monthly performance for multiple business lines
Contribute to KPI monitoring through dashboard updates
Prepare annual budgets and five-year strategic plans
Requirements: Bachelor’s degree in accounting or finance
Five to seven years in financial analysis
Advanced Excel skills and financial systems experience
ERP experience, especially Dynamics AX/365, is advantageous
CPA, CFA, bilingualism, or AI interest is advantageous
Bring forecasting, budgeting, Excel, and financial analysis capabilities to a permanent hybrid FP&A; assignment with Fed Finance.
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📌 Financial Planning Forecasting Analyst (Quebec City)
🏢 Fed Group
📍 Quebec City
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