Advanced Excel and financial reporting define this FP&A; Analyst opportunity at Alstom headquarters in St-Bruno. Support planning, forecasting, and performance management across the Americas region.
This finance professional analyzes results, monitors headcount and support function costs, and coordinates month-end reporting. The position works with Finance, HR, Accounting, and operational stakeholders. It contributes to budgeting, forecasting, data integrity, variance explanations, and executive business reviews.
Key Responsibilities: Support budget, forecast, and rolling forecast processes
Analyze monthly results against budget and forecast
Monitor headcount, personnel costs, hires, and departures
Coordinate month-end closing, accruals,



and variance analysis
Prepare dashboards, presentations, and executive reporting
Requirements: Bachelor's degree in finance, accounting, business, or economics
Three to five years of relevant finance experience
Strong financial statement and planning knowledge
Advanced Excel, PowerPoint, ERP, and SAP experience
Robust analytical, communication, and presentation skills
Apply financial planning, headcount analysis, Excel, and reporting expertise to support Alstom's Americas finance decisions.

#J-18808-Ljbffr

📌 FP&A Analyst Headcount Reporting (Quebec City)
🏢 ALSTOM
📍 Quebec City