FP&A Analyst at Alstom | CA | Rezi

FP&A Analyst at Alstom

FP&A Analyst

Alstom · CA

2 weeks ago

FP&A Analyst

Alstom · CA

19 days ago
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About the Role

This role is crucial for providing reliable and accurate financial data to support decision-making and drive continuous improvement within Alstom's transport network solutions.

Responsibilities

  • Consolidate and validate financial data.
  • Support change management initiatives.
  • Coach the site reporting team.
  • Provide reliable and accurate reporting data on time for site and headquarter management.
  • Collect, consolidate, analyze, and validate financial data to produce actual budgets and forecasts.
  • Draw conclusions on budget/actual variances and recommend corrective actions.
  • Ensure the financial structure, processes, and systems at the site comply with all internal and external requirements.
  • Guarantee the correct application of internal control rules within the site.
  • Interface and coordinate with project controllers and operations controllers across the Americas region.
  • Propose improvements and corrective actions as a business partner to operational teams.
  • Participate in change management initiatives (e.g., systems/application rollouts, organizational changes).
  • Manage the site reporting team, including training, coaching, and succession planning.

Requirements

  • Master's degree in Business, Accounting, Controlling, or a related field.
  • CPA title or degree in accounting (desirable).
  • 5 to 7 years of experience in financial reporting, with practical experience of financial cycles (budgeting, estimating, reporting, closing).
  • Previous experience in an industrial company with long-term projects.
  • Fluent in English; proficiency in other languages is appreciated.
  • Proven ability to work under pressure, meet tight deadlines, and adapt to changing priorities.
  • Proficiency in tools such as Power BI, QlikView, and MS Office.

Skills

  • Financial analysis
  • Financial reporting
  • Budgeting
  • Estimating
  • Forecasting
  • Variance analysis
  • Internal controls
  • Change management
  • Team management
  • Power BI
  • QlikView
  • MS Office

Location

  • Toronto, ON

Work Type

  • Full-time
  • On-site (3 days per week)

Experience Level

  • 5 to 7 years

Education Level

  • Master's degree
  • CPA (desirable)

Salary/Compensations

  • $95,000 – $115,000 CAD per year

Benefits

  • Eligibility for an annual performance bonus
  • Stability
  • Challenges
  • Long-term career
  • Flexible working environment
  • Investment in development
  • Award-winning learning
  • Progress towards leadership roles
  • Fair and dynamic reward package
  • Comprehensive and competitive social coverage (life, medical, pension)

About the Company

  • Alstom understands transport networks and what moves people, offering the broadest portfolio in the industry from high-speed trains to digital mobility.
  • Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
  • The rail industry is here to stay, offering opportunities for growth and development.

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.