Darum lohnt es sich
Acting as a strategic finance business partner, this individual collaborates closely with operational and corporate teams to provide timely financial analysis, actionable insights, and recommendations that support decision‑making, cost control, productivity initiatives, and profitability improvement.
Serve as a finance business partner to operational teams by providing value‑added analysis, identifying risks and opportunities, and supporting the implementation of action plans. <li Business Unit: Cash Services
Career Area: Cash Services
Location: Montréal, Quebec, CA
JOB SUMMARY
The Senior FP&A Analyst plays a key role in supporting the financial planning, forecasting, reporting, and performance management processes for Cash Services Canada.
RESPONSIBILITIES Support the monthly financial close process, including variance analysis, journal entries, accruals, and the preparation of monthly financial reporting packages. Prepare and analyze monthly financial results, including revenue, direct labor, overtime, operating expenses, gross margin, and profitability trends.
Assist in the development of the annual budget, rolling forecasts, and long‑range financial plans in collaboration with operations and business leaders. Build, maintain, and enhance financial models to support forecasting, scenario planning, cost‑reduction initiatives, pricing decisions, and business case evaluations.
