Applicantz, Inc. is seeking an FP&A; qualified in Montreal to drive monthly forecast execution and budgeting workstreams.
You will update forecasting models, build automation for variance analysis, and document the processes for each forecast submission. You will collaborate with the Finance Transformation team to consolidate expenses, refine allocations, and ensure accurate mappings between employees and cost centers.
📌 Strategic Fp&a Montreal (Canada)
🏢 Applicantz
📍 Canada
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