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Analyst, Financial Performance

https://www.randstad.com Logo

Randstad

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Location:
Canada , Montreal

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Join an organization known for its collaborative environment and results-oriented approach. As a Financial Performance Analyst, you will be at the heart of financial decisions, supporting analysis and strategic planning in close collaboration with various internal teams. This dynamic position is ideal for a curious, detail-oriented professional eager to grow within a structure offering great career advancement opportunities.

Job Responsibility:

  • Analyze financial performance (revenue, costs, margins, profitability, KPIs) by department or business unit
  • Participate in budgeting, financial forecasting, and long-term planning processes
  • Produce and maintain financial performance dashboards
  • Conduct variance analyses between actual results, budget, and forecasts, and explain the reasons
  • Support strategic decisions through profitability analyses, financial models, and scenarios
  • Participate in monthly, quarterly, and annual financial closings
  • Ensure compliance with applicable accounting standards
  • Identify opportunities for cost optimization and performance improvement
  • Participate in cross-functional projects with financial and operational impact

Requirements:

  • Degree in accounting, finance, or related field
  • CPA certification or equivalent, a major asset
  • Minimum of 3 years of relevant experience
  • Excellent oral and written communication skills
  • Strong work ethic and attention to detail
  • Advanced Excel (Search V, Pivot Tables)
  • Knowledge of ERP and BI tools
What we offer:
  • Competitive salary based on experience and skills
  • Comprehensive group insurance from day 1
  • Retirement plan or group RRSP with employer contribution
  • Generous paid time off (annual vacation + personal days)
  • Flexible schedule / partial remote work depending on team needs
  • Collaborative and stimulating work environment with growth opportunities
  • Support for training and professional development based on your needs and goals
  • Participation in cross-functional projects and opportunity to contribute to the improvement of financial processes

Additional Information:

Job Posted:
February 14, 2026

Expiration:
April 06, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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