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Analyst, Budget and Financial Forecast


This is a Full-time position in Montréal, QC posted March 29, 2018.

Reporting to the Manager, the Analyst, Budget and Financial Planning, acts as an expert advisor within the company regarding various matters, such as budget tracking and planning, company comparative analysis, and cost allocation process.


  • Prepare expense tracking reports by business lines.
  • Analyze and interpret financial data; present and explain variances.
  • Participate actively in developing budgets, quarterly forecasts and the strategic plan.
  • Prepare management reports presented to senior management.
  • Participate actively in the development and tracking of financial analyses comparative performance
  • Participate actively in the development and tracking of the cost allocation process
  • Automate files and document the process.
  • Be responsible for all other tasks related to budgets and financial planning.



  • Bachelor’s degree in business administration
  • Professional accounting designation


  • Minimum of one to three years of experience, preferably with a major company

Knowledge & Skills

  • Excellent knowledge of Excel and PowerPoint
  • Detail oriented and excellent ability to synthesize information
  • Result oriented and autonomous, sense of initiative and sense of responsibility
  • Ability to work occasionally under pressure while maintaining a positive attitude
  • Ability to work as a team and maintain good relations across all levels of the company
  • Ability to succeed in a fast-growing environment and to adapt to change
  • Bilingualism required
  • Knowledge of Great Plains Dynamics and IBM Planning Analytics, an asset

Skills Required

  • Education level: University
  • Work experience (years): 3-5 years


Salary: N/D

How to Apply