Montreal, Quebec, Canada · On-site
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Skills: Financial Planning and Analysis, SAP S4 Hana, Oracle, Tableau, BI Reporting
Montreal, Quebec, Canada · Hybrid
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Montreal, Quebec, Canada · Hybrid
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Skills: Calendar Management, Executive Support, Microsoft 365, Organizational Skills, Confidentiality
Montreal, Quebec, Canada · On-site
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Toronto, Ontario, Canada · On-site
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Lévis, Quebec, Canada · Hybrid
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Lévis, Quebec, Canada · Hybrid
The Control Performance Department ensures an integrated vision of the personal services control environment for the Personal Services and Community Life Executive Division. It also coordinates optimizations needed with …
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Montreal, Quebec, Canada · On-site
$82k–$115k/yr
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Montreal, Quebec, Canada · Hybrid
As a business strategy analyst, you help develop plans and business intelligence; monitor business plans and performance; set targets; identify opportunities to improve service delivery; and develop and deliver business …
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Montreal, Quebec, Canada · Hybrid
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Montreal, Quebec, Canada · On-site
$22/hr–$28/hr
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Skills: Financial Transaction Processing, Customer Service, Banking Solutions, MS Office, Time Management
Montreal, Quebec, Canada · On-site
$70k–$85k/yr
Application Deadline: 07/02/2026 Address: 105-119-129 rue St-Jacques O Job Family Group: Business Management Performs a variety of administrative and clerical tasks, financial and human resources administration and provi…
Skills: Administrative Support, Calendar Management, Event Planning, Financial Administration, Budget Tracking
Montreal, Quebec, Canada · Hybrid
Vivez votre PASSION chez HUB International À travers notre réseau de plus de 650 bureaux en Amérique du Nord, HUB International vous offre un environnement de travail compétitif, stimulant et convivial qui positionne str…
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Montreal, Quebec, Canada · Hybrid
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Montreal, Quebec, Canada · Hybrid
ABOUT US We’re one of Canada’s largest pension investors, with CAD$299.7 billion of net assets as of March 31, 2025. We invest funds for the pension plans of the federal public service, the Canadian Forces, the Royal Can…
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Montreal, Quebec, Canada · Hybrid
As a sales and business development support advisor, you help serve and maintain business relationships with members and clients. You help sell products and services through multiple distribution channels based on member…
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Montreal, Quebec, Canada · On-site
$86k–$160k/yr
Application Deadline: 07/24/2026 Address: 105 rue St-Jacques O Job Family Group: Commercial Sales & Service Facilitates growth for the Bank through business development and management of key client relationships. Maintai…
Skills: Relationship Management, Portfolio Management, Credit Risk Assessment, Structuring Deals, Negotiation
Montreal, Quebec, Canada · Remote Solely
As an Agent, Product administration, you provide administrative support to Desjardins components and help administer specialized products and member/client accounts. You perform administrative, office and other tasks to …
Skills: Administrative Support, Product Administration, Client Relationship Management, Problem Solving, Report Analysis
Montreal, Quebec, Canada · Hybrid
$116k–$152k/yr
At Saputo, we bring good to the table by making high-quality products, investing in our people, and supporting communities around the world . As a top 10 global dairy processor, we value contributions that matter and str…
Skills: Mergers & Acquisitions, Legal Due Diligence, Contract Negotiation, Corporate Development, Cross-border Transactions
Montreal, Quebec, Canada · Hybrid
As a sales and business development support advisor, you help serve and maintain business relationships with members and clients. You help sell products and services through multiple distribution channels based on member…
Skills: Business Development, Sales Support, Relationship Management, Risk Management, Data Analysis
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The analyst will manage financial operations for the eastern region by delivering key reports, conducting in-depth variance analysis, and supporting strategic decision-making. Responsibilities include leading the annual budgeting process, evaluating capital investments, and developing financial models for business initiatives.
Candidates should ideally possess a CPA designation and have over 7 years of accounting and FP&A experience within the energy sector. Proficiency in SAP, Oracle, and data visualization tools like Tableau or BI reporting is required.
This position will be at our offices located at 1250 René-Lévesque Blvd. W., 18th floor, Montréal
Solid knowledge of SAP is very important for this position
Recruiter:
Manon Bélanger/[email protected]/514-241-9029
Job Summary: Air Liquide Canada is seeking a Regional FP&A Analyst(Financial Planning and Analysis) to join the eastern region finance team, which supports the financial operations of the eastern region and its districts. Reporting to the Vice President of Finance, this position will play a critical role in the financial management of the region by delivering key financial reports, conducting in-depth analysis and supporting strategic decision-making. Based in Montreal, the analyst will provide business insights through data-driven analysis and forecasts, monitor monthly financial data and collaborate with various teams to ensure financial objectives are met and operational efficiency is optimized. This role is ideal for a detail-oriented individual with a strong analytical mindset for operational accounting and a passion for financial analysis and modeling. Air Liquide offers innovative solutions - gas, equipment and services - in a wide variety of sectors, from oil and gas, mining, healthcare, automotive, aeronautics, metallurgy, metal fabrication to chemical and agri-food industries.
Key Responsibilities
Accounting, Financial Analysis and Reporting
Analyze trends, operation metrics and key drivers to assess business performance and identify risks and opportunities
Deliver consistent and reliable variance & gross margin analysis of the business and provide recommendations for decision making by senior management
Determine accuracy of monthly financial results, ensure data is complete prior to close and book allocations and accrual entries if needed
Prepare monthly financial reports for senior management, including P&L analysis, cash flow and balance sheet review
Utilize accounting software such as Oracle, SAP S4 Hana and data management and reporting tools such as BI reporting and Tableau
Financial Planning and Budgeting
Lead the preparation and coordination of the annual target and quarterly re-forecasting processes
Develop financial models to support the annual target and evaluate the financial impact of business decisions
Collaborate with sales, pricing and operations teams to gather insights on plant performance, logistics, market trends and client behavior to explain variance analysis and incorporate in forecasts
Update the annual standard cost model used for product costing and plant allocation
Capital Investment
Evaluate capital investment decisions by assessing IRR, payback, cash flows and balance sheet
Prepare investment reports and presentation materials for capital investment decisions by executives
Collaborate with teams to evaluate and prioritize capital investments based on qualitative and economic factors
Business Initiatives
Develop financial models and analysis on potential acquisitions and divestments
Collaborate with teams to provide financial insight and analysis on key business initiatives such as the viability of acquiring new distributors and profitability of stores
Drive continuous improvement within the finance team, enhancing finance processes, reporting tools, and accuracy
Compliance and Governance
Ensure compliance with corporate financial policies and procedures
Support internal audits by providing necessary documentation and explanations of financial data
Maintain accurate financial records and ensure the integrity of financial data
#LI-DNI
Required Qualifications
CPA accounting designation ( management/operations accounting focus) preferred
7 + years work experience in accounting and FP&A roles in the energy sector
Experience and knowledge of data management tools such as BI reporting or Tableau is required
Knowledge of ERP systems with preference for Oracle and SAP
Strong attention to detail, time management, and organizational skills
Good oral and written communication
Drive to continuously evaluate and improve processes
Preferred Qualifications
Problem-Solving: Identifies problem situations within an appropriate time frame, develops several alternative solutions to problems, analyses situations and highlights important issues, suggests adequate, valuable and feasible solutions.
Technical abilities: Masters concepts, tools and methods related to his/her job, meets or exceeds professional requirements of his/her field of work, keeps abreast of progress in his/her field.
Decision-making skills: Considers all factors before making a decision, makes quick decisions when necessary, and accepts consequences and risks involved.
Team Player: Shares knowledge and experience, cooperates and makes self available, listens, gathers information, takes into consideration the needs, ideas, opinions of others.
Leadership: Positively influences others, easily obtains cooperation from others, is concerned with people as much as with results
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
Oxygen, nitrogen, hydrogen, and many other essential small molecules are the invisible pillars of our world and our lives. They have been at the core of the Group’s activities since its creation in 1902. A world leader in gases, technologies and services for industry and healthcare, Air Liquide acts as the backbone of numerous economic sectors, serving 4.3 million customers and patients across 59 countries with approximately 65,000 employees. With revenues close to 27 billion euros in 2025, Air Liquide combines strong performance and useful growth. The Group is a leader with a diversified, resilient business model and a strong local footprint across the globe. Through deep engineering expertise and technological innovation, Air Liquide provides scalable solutions that enhance industrial efficiency, accelerate decarbonization, and strengthen value chains. Strategically exposed to growth markets and megatrends, the Group accompanies major industrial and societal transformations to create long term added value and build a sustainable future. Air Liquide is listed on the Euronext Paris stock exchange (compartment A) and belongs to the CAC 40, CAC 40 ESG, EURO STOXX 50, FTSE4Good, and Dow Jones Best-in-Class Europe Index indexes.
Offices: 75 quai d'Orsay, Paris, 75007, FR · 28 Rue d'Arcueil, Gentilly, 94250, FR · 1250 Boulevard Rene-Levesque O, Montreal, QC H3B 5E6, CA · RUdonk 6B, Breda, North Brabant 4824 AJ, NL · 芝浦3-4-1, 港区, 東京都 108-8509, JP
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