Support budgeting, forecasting, and capital expenditure analysis as a Financial Analyst focused on business drivers and financial decisions. Use Excel and variance analysis skills.
The Financial Analyst contributes to annual budgets, periodic forecasts, and monthly actual-to-budget or forecast analysis. This position investigates significant variances and summarizes underlying business drivers. Additional work includes management reporting, ad hoc analysis, and capital expenditure evaluations.
Key Responsibilities: Assist with annual budgeting and periodic forecasts
Perform monthly actual-to-budget and forecast variance analysis
Investigate significant variances and summarize business drivers
Support management reporting and ad hoc analysis




Evaluate capital proposals through ROI and payback analysis
Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
Minimum three years of progressive accounting or financial analysis experience
Experience with budgeting, forecasting, or financial analysis preferred
Experience using ERP systems and Microsoft Excel
Ability to manage priorities and reporting deadlines
Use budgeting, forecasting, variance analysis, and capital evaluation skills to support timely reporting and informed operational decisions.

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📌 Financial Analyst Budget Forecasting (Quebec City)
🏢 MED-ENG & PSP - THE SAFARILAND GROUP
📍 Quebec City