Role Overview
Exceleris is hiring a Analyste principal·e FP&A - 3-4 jours à distance. This is a full-time role in CA. Part of Exceleris's Fp A hiring, posted 6 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
À propos du rôle
Relevant du VP Finance, tu joueras un rôle clé dans la planification financière, l’analyse de performance et le reporting de l’entreprise. Tu auras un impact direct sur la prise de décision stratégique.
Responsabilité
- sDévelopper et maintenir les modèles financiers (prévisions mensuelles, trimestrielles et annuelles
- )Préparer les présentations financières pour la direction et le conseil d’administratio
- nProduire les analyses de performance et les écarts vs budget et historiqu
- eAgir comme partenaire entre les équipes opérationnelles et les finance
- sAssurer le suivi des coûts et la rigueur des données financière
- sParticiper aux améliorations des processus, ERP (D365) et outils de reportin
- gRéaliser des analyses ad hoc pour soutenir les décisions stratégique
s
Profil recherc
- héCPA obligatoi
- re5 à 8+ ans d’expérience en FP&
- ;AExcellente maîtrise d’Excel et de la modélisation financiè
- reExpérience avec un ERP (D365 un atout importan
- t)Fortes habiletés de communication et de collaborati
- onAutonomie et aisance dans un environnement en évolution rapi
de
- ************************************
- **About the r
oleReporting to the VP Finance, you will play a key role in financial planning, performance analysis, and reporting. Your work will directly support strategic decision-maki
ng.
Responsibili
- tiesBuild and maintain financial models (monthly, quarterly, and annual foreca
- sts)Prepare financial presentations for senior leadership and the B
- oardDeliver performance reporting and variance analysis vs budget and act
- ualsAct as a key link between operations and finance t
- eamsEnsure data accuracy from transactions to repor
- tingSupport improvements in processes, ERP (D365), and reporting t
- oolsConduct ad hoc financial analysis to support business decis
ions
Pr
- ofileCPA designation req
- uired5–8+ years of FP&A exper
- ienceStrong Excel and financial modeling s
- killsExperience with ERP systems (D365 an a
- sset)Strong communication and stakeholder management s
- killsAbility to thrive in a fast-paced, evolving enviro
nment
Frequently Asked Questions
How do I apply for the Analyste principal·e FP&A - 3-4 jours à distance position at Exceleris?
Use the Apply button above to submit your application directly to Exceleris. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Analyste principal·e FP&A - 3-4 jours à distance position at Exceleris located?
This position is based in CA. Exceleris has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Analyste principal·e FP&A - 3-4 jours à distance at Exceleris earn?
Exceleris has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Analyste principal·e FP&A - 3-4 jours à distance role at Exceleris posted?
This role was posted on June 2, 2026 (6 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
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