Fp&A Financial Analyst

Req ID:532108

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Analyst FP&A: Headcount and reporting

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.

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.

Key responsibilities:

• 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.
• Effectively maintain financial reports, dashboards, and analytical tools to support decision-making.
• 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.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• CPA designation or progress toward a professional designation is an asset.
• 3-5 years of experience in FP&A, accounting, audit, or a related finance function.
• 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.
• Organized, collaborative, and comfortable working in a fast-paced environment.
• Curious, proactive, and motivated to continuously learn and improve.

Knowledge of a language other than French is an asset when dealing with our international partners, suppliers, colleagues and customers. In Quebec, French remains the main working language of our company.

You don't need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you'll be proud. If you're up for the challenge, we'd love to hear from you!

Important to note

As a global business, we're an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.

Job Segment: Financial Analyst, Financial, Accounting, CPA, ERP, Finance, Technology

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