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Analyst Financier FP&A - Centre de Montréal, hybrid

Company: Exceleris

Location: , , canada, London

Posted: June 04, 2026

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Position Details

Financial Analyst

Our client is looking for a Financial Analyst to support project and company performance. You will collaborate with teams and management to analyze financial results, track KPIs, optimize tools, and support strategic decision‑making.

Key Responsibilities

  • Analyze financial performance of projects and the company; produce reports and dashboards
  • Prepare annual budgets and quarterly forecasts
  • Develop and improve financial tools, models, and dashboards
  • Monitor cash flow, project risks, and progress
  • Partner with teams to align financial and operational perspectives
  • Provide ad hoc analyses and train users on tools and reporting processes

Qualifications

  • Degree in Finance, Accounting, or related field
  • 3–5 years of experience in financial analysis, preferably in a project‑driven environment
  • Advanced Excel and financial software skills (Power BI, or equi...