FP&A Analyst at QMCC | Quanta Metrics Consulting | Torre
FP&A Analyst
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QMCC | Quanta Metrics Consulting

FP&A Analyst

QMCC | Quanta Metrics Consulting
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Full-time

Legal agreement: To be defined

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Remote (anywhere)
Shared by
Erick Daniel Peralta Martinez
 2 months ago

Responsibilities

As an FP&A Analyst, you are responsible for supporting financial planning, performance management, and strategic decision-making across our expanding operations.ResponsibilitiesForecast monthly free cash flow using EBITDA and working capital changes in collaboration with working capital leads.Explain changes year over year and quarter over quarter in Free cash flow.Maintain three year financial model and update it monthly/quarterly.Prepare annual budget (department and vendor wise) in collaboration with accounting and operations team.Prepare quarterly board presentation along with commentary based on FS and MD&A from the reporting team.Provide weekly, monthly and quarterly variance analysis, identifying key trends, risks, and opportunities across product lines and geographies.Support scenario analysis and business case modeling for new strategic projects, market entries, product launches, and capital investments.Adhere to relevant SOX compliance as required in a public company environment.Partner closely with accounting and operations to ensure data accuracy and financial alignment.QualificationsBachelor’s degree in Finance, Accounting, or related field5 years of FP&A, corporate finance, or business analysis experience, ideally in a highly regulated or multi-entity environment.Experience in retail, or manufacturing is highly preferred.Advanced Excel and financial modeling skills; proficiency in ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).Strong understanding of IFRS and public company reporting standards.Exceptional attention to detail, analytical thinking, and communication skills.Comfortable working in a fast-paced, evolving industry with shifting regulatory requirements.Ability to manage confidential information with integrity and discretion.Timings: 8:00pm-3:30am (Remote)Apply by email: hr@qmcc.ca
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