Drive financial planning and performance analysis as a Senior FP&A; Analyst working fully remotely within Canada. Turn complex data into clear business insight.
This senior finance role supports reporting, forecasting, budgeting, and analysis across multiple business units. You will partner with department leaders, accounting teams, and Corporate FP&A; to explain performance and support decisions. The position offers increasing ownership as business familiarity grows.
Key Responsibilities: Prepare monthly financial and management reporting with practical commentary
Analyze results against budgets, forecasts, and prior periods
Maintain models and consolidate recurring forecast inputs
Partner with department heads on performance and ad hoc analysis
Support business reviews, quarterly materials,



and executive reporting
Requirements: Bachelor’s degree in finance, accounting, economics, business, or related field
At least two years of relevant FP&A; or finance experience
Strong knowledge of statements, budgeting, forecasting, and variance analysis
Advanced Microsoft Excel and structured financial modeling skills
Ability to communicate clearly across functions and business units
Bring analytical judgment, accounting knowledge, and Excel modeling expertise to forward-looking FP&A; across CMG’s Canadian business units.

#J-18808-Ljbffr

📌 Senior FP&A Financial Planning Analyst (Quebec City)
🏢 Computer Modelling Group
📍 Quebec City