FP&A Analyst

Permanent job offered at Montreal

Reference number

2026-0066

Salary

Market + Benefits

Details

  • Perform in-depth financial analyses to assess the performance, profitability, risks, and opportunities of both projects and the overall business.
  • Prepare and analyze budgets, forecasts, key performance indicators (KPIs), and variances between actual results and financial targets.
  • Develop, optimize, and automate management tools, dashboards, and financial reports to improve data quality and support decision-making.
  • Act as a business partner to management and project teams by supporting financial planning, analysis, and operational decision-making.
  • Prepare presentations and recommendations for senior leadership while contributing to the continuous improvement of business processes, ERP systems, and performance management tools.

Description

We are offering an exciting opportunity to join an internationally recognized Quebec-based company operating primarily in the entertainment and media industry as an FP&A Analyst. Renowned for its innovation and creativity, the organization thrives in a dynamic environment where collaboration and excellence are at the heart of everything it does. You will report directly to the Chief Financial Officer, a leader known for her people-oriented approach, efficiency, and results-driven mindset. This is an excellent opportunity to join a team of dedicated professionals with an outstanding spirit of teamwork and collaboration. The position is offered in a hybrid work environment.

 

In this FP&A Analyst role, you will act as a business partner to project teams and senior management by providing financial analysis that supports strategic decision-making. You will be responsible for analyzing the financial performance of both projects and the organization, monitoring budgets, assessing profitability, risks, and cash flows, and investigating variances between actual results and forecasts. You will also contribute to the preparation of financial reports, dashboards, and presentations for various stakeholders.

 

You will actively participate in budgeting and forecasting processes by working closely with project teams to develop financial models, anticipate future results, and ensure alignment between financial objectives and the organization’s strategic priorities. You will also play a key role in enhancing financial planning tools and improving the budgeting process.

 

A significant portion of the role will be dedicated to the continuous improvement of tools, performance indicators, and business processes. You will develop new reports and dashboards, optimize existing tools, and contribute to the evolution of the ERP environment and information systems to provide greater visibility into project performance, resource utilization, and overall business results.

 

Finally, you will collaborate closely with managers and operational teams to understand their needs, support them in the use of financial tools, and ensure consistency of information across the organization. You will be called upon to present your analyses and recommendations to various stakeholders and actively contribute to improving management practices and overall business performance.

 

This role represents an excellent opportunity for a professional seeking to grow in an environment where financial analysis, strategic projects, continuous improvement, and business partnering are central to day-to-day responsibilities.

Profile

Bilingual candidate (CPA designation considered an asset) with a minimum of 3 years of experience in financial analysis, ideally within a project-based environment. You possess a strong understanding of accounting principles and financial concepts and are recognized for your attention to detail, organizational skills, and ability to manage multiple priorities in a dynamic environment.

 

With strong analytical skills and excellent communication abilities, you act as a trusted business partner to various teams across the organization. You are highly proficient in Excel and technology tools, while experience with Vena, SQL, Power BI, Power Query, NetSuite, or Wrike is considered a significant asset. Self-motivated and results-oriented, you actively contribute to process improvements and the overall performance of the organization.

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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