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.

📌 FP&A Analyst (Financial Planning & Analysis) (Sainte-Julie)
🏢 ALSTOM
📍 Sainte-Julie