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Senior Financial Analyst, Budgeting & Forecasting

Company

Manpower

Location

Montreal, QC

Type

Full-time

Our client, a leading organization in the sports media and AI technology sector, is seeking a FP&A professional to join their team. As a FP&A, you will be part of the Finance Department supporting executive leadership and cross-functional teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive mindset, which will align successfully in the organization.



Job Title: Senior Financial Analyst, Budgeting & Forecasting



Location: Montreal, QC



Pay Range: $90000 - $100000



What's the Job?




  • Own weekly and monthly KPI reporting and executive dashboards
  • Prepare executive-ready reporting packages including variance commentary and key insights
  • Lead rolling forecasts and support annual budgeting and reforecast cycles
  • Perform variance analysis (budget vs actual, forecast vs a...

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