11 Nov
|
NEARSOURCE TECHNOLOGIES
|
Quebec City
11 Nov
NEARSOURCE TECHNOLOGIES
Quebec City
Drive financial forecasting and reporting as a Financial Planning and Reporting Analyst with NearSource Technologies, working hybrid in Montreal, QC. Use advanced Excel and Power BI analysis.
This T4 contract requires three or more years of finance experience and a bachelor’s degree. You will support forecast cycles, expense reporting, FY28 budget development, headcount control, ARR forecasting, and metric alignment. The work connects financial models, reconciliations, reporting packages, and management analysis.
Key Responsibilities: Support Outlook, Forecast 1, and Forecast 2 submissions
Update models, assumptions, projections, and variance analyses
Reconcile expenses, allocations, employee mapping, and actuals
Coordinate budget submissions and planning scenario comparisons
Forecast ARR, ACV, revenue, and billings metrics
Requirements: Three or more years in finance or related fields
Bachelor’s degree and advanced Microsoft Excel skills
Advanced PowerPoint, financial modelling, and analytical skills
Experience with SAP and BPC
Solid problem-solving, organization, and stakeholder collaboration abilities
Apply financial modelling, forecasting, reconciliation, and reporting expertise to support NearSource Technologies’ Montreal-based finance initiatives.
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📌 Financial Planning Reporting Analyst (Quebec City)
🏢 NEARSOURCE TECHNOLOGIES
📍 Quebec City