About the role
A role like this is open right now in Montreal, at a mid-sized IT services and IT consulting company. You will support the finance team with monthly forecasts, the annual budget and recurring revenue reporting. The aim is more accurate, more efficient reporting for the finance team and department leaders.
What you'll do
- Support monthly forecasts and annual budget development.
- Analyze expenses and track headcount.
- Forecast recurring revenue, including ARR, ACV and billings alignment.
- Complete financial analysis and reconciliations to improve reporting accuracy.
- Document processes and work with finance teams and department leaders.
What you bring
- Experience supporting forecasting and budgeting cycles.
- Working knowledge of recurring revenue metrics such as ARR, ACV and billings.
- Strong analytical skills for expense and headcount analysis.
- Attention to detail in reconciliations and process documentation.
- Comfort working with finance colleagues and business leaders.
Details
- Location: Montreal, Quebec
- Type: Contract
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