FP&A Analyst Headcount Reporting

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
• Strong analytical, communication, and presentation skills

Apply financial planning, headcount analysis, Excel, and reporting expertise to support Alstom's Americas finance decisions.