indeed
Financial Analyst, FP&A & Data (SAP)
ALTO
Montréal, CAN
Senior
Hybrid
1 weeks ago
SAPPower BIMicrosoft ExcelFinancial ModelingData AnalysisVariance Analysis
Free
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SAPPower BIMicrosoft Excel
About the Role
Alto is hiring a Financial Analyst, FP&A & Data (SAP) to support financial planning and analysis with a focus on data quality, SAP utilization, and financial modeling. The role involves preparing reports, supporting budget cycles, and developing dashboards.
Key Skills for This Role
SAPPower BIMicrosoft ExcelFinancial ModelingData AnalysisVariance Analysis
Responsibilities
- Prepare and maintain recurring financial reports (monthly, budget, forecast).
- Extract, validate, and reconcile data from SAP and other systems, ensuring data accuracy, consistency, and integrity across reports.
- Support variance analysis (Actual vs Budget / Forecast) and structure and consolidate large datasets for analysis.
- Support budget and forecasting cycles by maintaining planning files and financial models.
- Track financial performance and highlight variances, providing data driven insights to support senior team members.
- Assist in scenario analysis and projections and build and maintain financial models (Excel / BI tools).
- Support ad hoc analyses and business cases and contribute to performance analysis (trends, drivers, KPIs).
- Maintain and monitor finance master data such as cost centers, organizational structures, hierarchies, identifying data inconsistencies and drive corrections.
- Document data definitions and governance rules and support improvements in data quality and structure.
- Use SAP to extract, validate, and analyze financial data and support the maintenance of financial structures within SAP.
- Collaborate with Finance and IT to resolve data/system issues, contributing to system enhancements and testing.
- Support integration of data (e.g., SAP actuals into reporting tools) and the development of dashboards (Power BI, Excel) and automate reporting processes.
Requirements
- Bachelor’s degree in finance or accounting required
- Minimum of 5 years of experience in a financial analysis role
- Experience with SAP
- Knowledge of Power BI or other BI tools
- Advanced Excel skills (modelling, automation, data manipulation)
- Strong data handling and structuring capabilities
- Strong attention to detail and data accuracy
- Ability to work with large datasets
- Problem solving and analytical thinking
- CPA designation or equivalent professional accounting qualifications considered an asset
Full Job Posting
The role
- The Financial Analyst – FP&A & Data (SAP) supports the FP&A function by delivering reliable financial data, reporting, and analytical insights.
- The role focuses on data quality, SAP utilization, and financial modeling, ensuring accurate reporting and supporting planning processes (budget and forecast).
- This position plays a key role in strengthening financial data governance and enabling better decision making through structured, consistent, and automated reporting.
The responsibilities
- Prepare and maintain recurring financial reports (monthly, budget, forecast).
- Extract, validate, and reconcile data from SAP and other systems, ensuring data accuracy, consistency, and integrity across reports.
- Support variance analysis (Actual vs Budget / Forecast) and structure and consolidate large datasets for analysis.
- Support budget and forecasting cycles by maintaining planning files and financial models.
- Track financial performance and highlight variances, providing data driven insights to support senior team members.
- Assist in scenario analysis and projections and build and maintain financial models (Excel / BI tools), ensuring reliability of assumptions and calculations.
- Support ad hoc analyses and business cases and contribute to performance analysis (trends, drivers, KPIs).
- Maintain and monitor finance master data such as cost centers, organizational structures, hierarchies, identifying data inconsistencies and drive corrections.
- Document data definitions and governance rules and support improvements in data quality and structure.
- Use SAP to extract, validate, and analyze financial data and support the maintenance of financial structures within SAP.
- Collaborate with Finance and IT to resolve data/system issues, contributing to system enhancements and testing.
- Support integration of data (e.g., SAP actuals into reporting tools) and the development of dashboards (Power BI, Excel) and automate reporting processes to improve efficiency.
The requirements
- Bachelor’s degree in finance or accounting required and CPA designation or equivalent professional accounting qualifications considered an asset.
- Minimum of 5 years of experience in a financial analysis role, with experience with SAP and knowledge of power BI or other BI tools.
- Advanced Excel skills (modelling, automation, data manipulation).
- Strong data handling and structuring capabilities.
- Strong attention to detail and data accuracy.
- Ability to work with large datasets.
- Problem solving and analytical thinking.
- Customer oriented with good communication skills.
- Ability to work with Finance, IT, and business teams.
- Proactive, solution oriented mindset with a focus on adding value to internal stakeholders.
- Strong interest in understanding business operations and customer impact.
- Ability to link financial insights to real business outcomes.
Why join our innovative team?
- Basic paid group insurance for you and your family: medical, dental, life, disability, etc.
- Access to wellness and health accounts to support your lifestyle.
- Flex Alto account of CAD 500 to encourage a healthier approach and a more sustainable mode of transportation.
- A retirement plan and savings options (RRSP and TFSA).
- Vacations based on experience, available upon hiring.
- An incentive compensation program.
- Flexible hybrid work mode.
- A work environment that encourages initiative, innovation, and forward thinking solutions.
- A unique opportunity to shape the future of transportation in Canada.
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