Alstom Canada | FP&A Financial Analyst

Key responsibilities

• We are seeking a motivated finance professional who thrives in fast-paced environments to join Finance team at our headquarters in St-Bruno.
• The incumbent supports financial planning, forecasting, reporting, and performance management activities across the Americas region .
• Analyst FP&A headcount and reporting is responsible for analyzing financial results, monitoring headcount and support function costs, coordinating month-end reporting activities, and delivering insights to support business decision-making.
• Analyst FP&A: Headcount and reporting.
• Support latest estimate, budget, forecast, and rolling forecast processes for the Americas region.
• Analyze monthly financial results versus budget and forecast, and explain key performance drivers.
• Monitor headcount and personnel costs, including employee-to-cost center mapping, hires, departures, and organizational changes.
• Participate in month-end closing activities, including preparation of journal entries, accruals, and variance analysis.
• Prepare monthly business review presentations and executive reporting for senior leadership.
• Coordinate with HR, Accounting, Finance, and business stakeholders to ensure data accuracy and timely deliverables.
• Support continuous improvement initiatives through automation and process optimization.
• Support compliance with internal controls and financial reporting requirements.
• Working closely with Finance, HR, Accounting, and operational stakeholders, the incumbent contributes to the budgeting and forecasting cycles, ensures the integrity of financial data, explains variances against plan, and prepares executive-level business review materials.

Qualifications

• Effectively maintain financial reports, dashboards, and analytical tools to support decision-making.
• Strong understanding of financial statements and financial planning processes.
• Advanced Excel and PowerPoint skills.
• Experience working with ERP systems and reporting tools (SAP).
• Strong analytical, critical thinking, communication, and presentation skills.
• Knowledge of a language other than French is an asset when dealing with our international partners, suppliers, colleagues and customers.

Alstom Canada

Alstom Canada is an employer hiring in India. In its own words: "Leading the way to greener and smarter mobility worldwide, Alstom develops and markets integrated systems that provide the sustainable foundations for the future of transportation."

Its finance, accounts, audit and tax openings in India are mostly in Saint-Bruno, Montreal and Toronto.