Financial Planning & Analysis Analyst (FP&A)

About the role

CGI is seeking a Financial Planning & Analysis (FP&A) Analyst to support its international finance team. The role involves driving budgeting, forecasting, variance analysis and building driver‑based financial models that link operational metrics to the balance sheet and cash flow.

Key responsibilities

• Develop and maintain financial plans, budgets and forecasts.
• Perform variance analysis and provide insights to finance directors.
• Create driver‑based models that reflect operational realities, such as headcount planning impacts.
• Validate financial inputs and outputs, ensuring alignment with corporate finance standards.
• Utilise advanced Excel techniques, including macros and complex formulas, to automate analyses.

Required profile

• Fluency in spoken and written English.
• Strong understanding of accounting principles and corporate finance.
• Ability to reason mathematically and work independently or collaboratively.
• Open to candidates ranging from junior to senior levels, with responsibilities adjusted to experience.

Required skills

• Advanced Excel (macros, complex formulas).
• Financial modeling, particularly driver‑based models.

What we offer

• A collaborative, ownership‑driven culture with global resources.
• Opportunities for professional growth and skill development.
• Supportive leadership focused on health, well‑being and career progression.