Financial Planning and Performance Analyst

Promutuel Assurance

. Participate in the Group’s financial planning by contributing to budgets, forecasts, and scenario analyses .

Posted 10/28/2026full-timeQuébec • CanadaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and performance analysis, while ensuring data integrity and quality. Proficient in utilizing financial tools and visualization software to support decision-making and enhance reporting.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingData Quality AssuranceWorkday Adaptive PlanningPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisPerformance IndicatorsData InterpretationExcel (Pivot Tables And Formulas)PowerPointData VisualizationERP SystemsFinancial ReportingScenario Analysis

Soft Skills

Analytical SkillsCommunication Skills

Tools & Technologies

Workday FinanceWorkday Adaptive PlanningPower BIPower QueryMicrosoft Office Suite

Certifications & Qualifications

Bachelor’s Degree In Business AdministrationMember Of The Ordre Des CPA Du Québec

Industry Keywords

Financial PerformanceContinuous ImprovementCross-Functional ProjectsPerformance Analysis Principles

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Participate in the Group’s financial planning by contributing to budgets, forecasts, and scenario analyses
Analyze financial performance by identifying variances, their causes, and their impacts
Prepare and enhance reports, dashboards, and performance indicators
Contribute to financial analyses and recommendations to support decision-making
Ensure the quality, integrity, and consistency of data in financial analyses and in Workday Finance and Workday Adaptive Planning tools
Support business units in interpreting their results and improving their performance
Contribute to the continuous improvement of financial planning and performance processes, tools, and models
Participate in cross-functional projects focused on financial performance

Requirements

What you’ll need

Bachelor’s degree in Business Administration, with a specialization in Accounting
Member of the Ordre des CPA du Québec
3 to 5 years of experience in financial planning and analysis (FP&A)
Strong knowledge of budgeting, forecasting, and performance analysis principles (FP&A)
Strong analytical skills in financial analysis and the ability to interpret variances
Ability to work with large volumes of data and ensure data quality
Excellent French language skills, both written and reading comprehension
Excellent command of the Microsoft Office suite, particularly Excel (pivot tables and formulas) and PowerPoint
Proficiency with data and visualization tools: Power BI and Power Query
Experience with an ERP and a financial planning platform
Knowledge of Workday Adaptive Planning and Workday Finance is an asset

Benefits

Comp & perks

Compensation with progressive salary scales
A workplace that promotes a healthy work-life balance
Personal days available starting in the first year
Multiple resources to support you and your loved ones
Group insurance for you and your family
Telemedicine services to address the health concerns of you and your loved ones quickly
An Employee and Family Assistance Program offering a range of support services
Defined benefit pension plan with employer contributions
Discounts on home and auto insurance
Employer-organized social activities
Modern offices adapted to different work arrangements
Bien au travail Level 1 certification
Work-life balance
An inclusive, people-focused, and caring work environment
Support for professional growth and achievement