About the role
A role like this is open right now in Montreal, at a mid-sized IT services and IT consulting company. You would support the finance team with monthly forecasting, financial reporting and expense analysis, and help build the FY28 budget. The role also helps tighten how the company defines and reports its recurring revenue metrics.
What you'll do
- Support monthly forecasting, financial reporting and expense analysis.
- Help develop the FY28 budget, including scenario modeling.
- Track the headcount budget.
- Contribute to ARR, revenue and billings forecasts.
- Align ARR, ACV and billings definitions, and improve reporting and reconciliation processes.
What you bring
- Experience in FP&A or financial reporting.
- Comfort building forecasts, budgets and scenario models.
- Familiarity with ARR, ACV and billings metrics.
- An eye for reconciliation detail and process improvement.
Details
- Location: Montreal, Quebec
- Type: Contract
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