Financial Planning & Analysis (FP&A) Executive

Confidential · Territoire de la Capitale fédérale

New

🇬🇧 English

Job description

About the role

We are seeking an FP&A Executive to join our finance team. You will drive the planning, budgeting and forecasting cycle, keep financial models current, and turn data into actionable insights for leadership.

Key responsibilities

Build and update short‑ and long‑range financial forecasts and driver‑based models.
Coordinate the annual budget cycle, consolidate departmental inputs and produce variance reports.
Prepare management reports, monitor KPIs, and deliver performance summaries.
Track departmental spending, identify cost‑saving opportunities and support margin analysis.

Required profile

Bachelor’s degree in Finance, Accounting, Business Administration or related field.
Professional qualification preferred (ACCA, CA Inter, CMA, MBA Finance or equivalent).
At least 2 years of experience in FP&A, budgeting, financial reporting or analysis (3–4 years preferred).

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Published 6 days ago

Expires 1 month from now

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Confidential

Territoire de la Capitale fédérale

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