About the role
A large software development company in Montreal is hiring for this role. You will cover a 12-month maternity leave on the FP&A team, owning assigned portions of the FY28 annual budget and keeping forecasts, models and reporting running without a gap.
What you'll do
- Own assigned portions of the FY28 annual budget and prepare quarterly forecasts.
- Maintain operating expense and headcount models.
- Lead monthly variance analysis with executive-ready commentary.
- Support executive and board materials, and provide cost and business case analysis.
- Improve models and KPI reporting, and review purchase requisitions for budget availability and coding.
What you bring
- Senior-level FP&A experience, including budgeting and forecasting.
- Strong operating expense and headcount modelling skills.
- The ability to write clear, executive-ready variance commentary.
- Comfort preparing analysis for executive and board audiences.
Details
- Location: Montreal, Quebec
- Type: Contract (12-month maternity leave coverage)
Apply below and a Traverse recruiter will be in touch.