Financial Planning Forecasting Analyst

Use advanced Excel and financial systems to forecast results for an FP&A Analyst position on Montreal’s South Shore, with hybrid work.

Fed Finance is seeking an FP&A Analyst for a permanent assignment with its client. This position focuses on financial forecasting, monthly business-line analysis, and performance reporting. You will contribute to investment, cost, revenue, budgeting, and long-term planning analyses using structured financial information.

Key Responsibilities:

• Conduct analyses involving investments, costs, and revenue
• Develop ongoing financial forecasts and long-term projections
• Review monthly performance for multiple business lines
• Contribute to KPI monitoring through dashboard updates
• Prepare annual budgets and five-year strategic plans

Requirements:

• Bachelor’s degree in accounting or finance
• Five to seven years in financial analysis
• Advanced Excel skills and financial systems experience
• ERP experience, especially Dynamics AX/365, is advantageous
• CPA, CFA, bilingualism, or AI interest is advantageous

Bring forecasting, budgeting, Excel, and financial analysis capabilities to a permanent hybrid FP&A assignment with Fed Finance.