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About the Role

This role is a full-time hybrid Financial Planning, Reporting & Cost Control Analyst position in Toronto, ON, CA. You will play a key role in ensuring the financial health of operations by processing and analyzing financial data, providing insights to support site performance, and enabling cost control through accurate financial analyses. You will work closely with operational, commercial, and financial teams, prepare reports and forecasts, and support site management with data-driven decision-making. Your responsibilities will include financial planning, reporting, cost control, process improvements, and analytics innovations.

Responsibilities

Ensuring all financial data is collected, processed, and analyzed in a timely manner
Preparing and populating budgets, forecasts, and rolling forecasts in reporting tools
Streamlining and improving finance processes and planning
Maintaining and enhancing financial analytical reporting systems (e.g., Power BI)
Preparing relevant analyses and reports during financial closings
Reviewing and correcting cost bookings under cost centers and WBS
Collaborating with FPMs and function controllers to ensure alignment on numbers
Supporting the billing process by collecting data from ERP systems and uploading evidence to client systems
Identifying cost and margin improvement opportunities and detecting trends in KPIs

Requirements

Finance/Business University Degree
First experience in finance
External or internal audit experience
Prior experience in Financial Planning & Analysis (FP&A) or Project Controlling is a plus
Fluent in English
Curious and eager to learn and develop
Strong analytical skills and the ability to turn complexity into simplicity
Knowledge of accounting standards (e.g., IFRS) and financial controlling
Proficiency in Power BI and familiarity with IT systems
Ability to manage multiple tasks simultaneously and deliver results efficiently
Problem-solving mindset and a proactive, can-do attitude
Strong interpersonal skills, including the ability to listen, communicate effectively, and collaborate in an international environment
Resilience and the ability to perform under pressure while maintaining integrity

Skills

Financial Planning
Reporting
Cost Control
Power BI
IT systems
Analytical skills
Interpersonal skills
Communication skills
Collaboration

Location

Toronto, ON, CA

Work Type

Full-time
Hybrid

Experience Level

First experience in finance

Education Level

Finance/Business University Degree

Salary/Compensations

$70,000 – $92,000 CAD per year

Benefits

Eligibility for an annual performance bonus
Comprehensive and competitive social coverage (life, medical, pension)

About the Company

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, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.

Equal Opportunity

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.