Advanced Excel and financial reporting define this FP&A Analyst opportunity at Alstom headquarters in St-Bruno. Support planning, forecasting, and performance management across the Americas region.
This finance professional analyzes results, monitors headcount and support function costs, and coordinates month-end reporting. The position works with Finance, HR, Accounting, and operational stakeholders. It contributes to budgeting, forecasting, data integrity, variance explanations, and executive business reviews.
Key Responsibilities:
- Support budget, forecast, and rolling forecast processes
- Analyze monthly results against budget and forecast
- Monitor headcount, personnel costs, hires, and departures
- Coordinate month-end closing, accruals, and variance analysis
- Prepare dashboards, presentations, and executive reporting
Requirements:
- Bachelor's degree in finance, accounting, business, or economics
- Three to five years of relevant finance experience
- Strong financial statement and planning knowledge
- Advanced Excel, PowerPoint, ERP, and SAP experience
- Strong analytical, communication, and presentation skills
Apply financial planning, headcount analysis, Excel, and reporting expertise to support Alstom's Americas finance decisions.
FP&A Analyst Headcount Reporting in Sainte-Julie employer: Alstom
Alstom in Saint-Bruno is an exceptional employer that fosters a collaborative and innovative work culture, where your contributions directly impact the future of rail and transportation. With a strong emphasis on employee growth, Alstom offers numerous professional development opportunities and a supportive environment that values diversity and teamwork. Enjoy competitive benefits and the chance to work on cutting-edge projects in a vibrant location, making it a rewarding place to advance your career.
