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Senior FP&A AnalystExceleris · Greater Montreal Metropolitan Area
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Exceleris

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Senior FP&A Analyst

🗓️ Posted 2026-09-14 Greater Montreal Metropolitan Area Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market 8,333 CAD–10,417 CAD/mo

About the Company

Collaborer avec les équipes Planification, Achats et Logistique sur les budgets et prévisions de ventes et de marge brute. Analyser la marge brute, les ventes, COGS, démarques, pertes et frais de transport. Effectuer les analyses d'écarts et identifier les principaux facteurs de performance. Piloter le cycle budgétaire de la marge brute par pays, bannière et catégorie. Développer des modèles financiers, ponts de marge et business cases pour soutenir les décisions stratégiques. Présenter les tendances, risques et opportunités aux partenaires d'affaires. Maintenir et améliorer les outils de reporting et tableaux de bord (Excel, Power BI, Vena). Identifier et mettre en œuvre des améliorations aux processus et au reporting.

Responsibilities

  • ● Partner with Planning, Sourcing, and Logistics teams on sales and gross margin budgets and forecasts.
  • ● Analyze gross margin, sales, COGS, markdowns, shrink, and freight costs.
  • ● Perform variance analysis and identify key business drivers.
  • ● Lead gross margin budgeting across countries, banners, and categories.
  • ● Build financial models, margin bridges, and business cases to support strategic decisions.
  • ● Present trends, risks, opportunities, and insights to business partners.
  • ● Maintain and enhance reporting tools and dashboards using Excel, Power BI, and Vena.
  • ● Identify and implement process and reporting improvements.

Requirements

  • ● Bachelor's degree in Accounting, Finance, Business, or a related field.
  • ● 3-5 years of FP&A experience , ideally in a fast-paced environment.
  • ● Strong financial acumen and strategic thinking.
  • ● Advanced Excel skills; Power BI, Vena, or FP&A systems are assets.
  • ● Strong analytical, organizational, and communication skills.
  • ● Proactive, autonomous, and able to manage multiple priorities.
  • ● CPA or CFA is an asset.
  • ● French/English bilingualism required.
Credential Requirements for Canada
🔴

CPA Canada IQEX + Provincial Licence

CPA Canada

Must have to work
Cost: CAD 1,000–3,000 Timeline: 1–3 years

For public accounting — finance roles do not require it