FP&A Analyst

Role overview

Key responsibilities

• Provide timely, accurate reporting data for site and headquarter management.
• Collect, consolidate, analyze, and validate financial data to produce actuals, budgets, and forecasts.
• Analyze budget and actual variances and recommend corrective actions.
• Ensure site financial structures, processes, and systems comply with internal and external requirements.
• Ensure internal control rules are correctly applied at the site.
• Coordinate with project and operations controllers across the Americas region.
• Partner with operational teams to propose improvements and corrective actions.
• Support change management, including system and application rollouts and organizational changes.
• Manage, train, and coach the site reporting team and support succession planning.

Qualifications

• Master's degree in Business, Accounting, Controlling, or a related field.
• CPA designation or an accounting degree is desirable.
• 5–7 years of financial reporting experience, including budgeting, estimating, reporting, and closing cycles.
• Previous experience in an industrial company with long-term projects.
• Fluent in English; other languages are appreciated.
• Ability to work under pressure, meet tight deadlines, and adapt to changing priorities.
• Proficiency with tools such as Power BI, QlikView, and MS Office.

Work arrangement

• The role requires on-site presence three days per week; this requirement may change based on project needs and business priorities.

Compensation

• Expected compensation is CAD $95,000–$115,000 per year, plus benefits and eligibility for an annual performance bonus.
• Final compensation depends on skills, experience, and internal equity.

Benefits and development

• The posting mentions flexible working, life, medical, and pension coverage, learning and development, and career progression opportunities.

Hiring process

• The posting represents an existing vacancy.
• Interviewed candidates will be informed of the hiring decision within 45 days of their final interview.