About The Position

At KPMG, you’ll join a team of diverse and dedicated problem solvers, connected by a common cause: turning insight into opportunity for our clients, our Partners, and communities around the world. Reporting to the Director of Finance, the Manager, Financial Analysis serves as a key business advisor to both the Quebec Tax Function and the Quebec Regional Leadership Team. Based in Montreal, this role is responsible for financial analysis, reporting, and planning activities that support performance management and enable informed decision-making across the Quebec Tax Function and the broader Quebec geography. The successful candidate will play a key role in financial planning, reporting, forecasting, performance analysis, and operational support, while building strong working relationships with Partners and leadership stakeholders across both the Tax Function and the Geography. This is a hybrid position. #li-hybrid

Requirements

  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • 7+ years of experience in financial analysis, reporting, or accounting, preferably in a professional services or corporate environment.
  • Strong analytical skills with the ability to translate financial data into actionable insights.
  • Comfortable working with large datasets and multiple systems.
  • Advanced Excel skills; experience with SAP, HANA, Hyperion, Power BI, or similar tools is an asset.
  • Strong organizational skills with the ability to manage competing priorities.
  • Excellent communication and stakeholder management skills.
  • Fully bilingual in French and English (written and spoken).
  • This position requires written and oral fluency in English. The successful candidate will be required to support or collaborate with English-speaking colleagues or stakeholders while at KPMG.

Nice To Haves

  • CPA designation is an asset but not required.
  • experience with SAP, HANA, Hyperion, Power BI, or similar tools is an asset.

Responsibilities

  • Serve as a trusted advisor to the Quebec Tax Leadership Team and the Quebec Regional Leadership Team, providing financial insights to support operational and strategic decisions.
  • Review monthly financial statements, KPIs, dashboards, and management reports for both the Tax Function and overall Geography.
  • Analyze revenue, expenses, utilization, realization, and profitability; explain key variances against budget, forecast, and prior year.
  • Support annual budgeting and periodic forecasting processes in collaboration with leadership and the Director of Finance.
  • Oversee WIP (Work in Progress) and Accounts Receivable balances; identify risks and drive follow-ups to support timely billing and collections.
  • Prepare and review journal entries and support month-end and year-end processes.
  • Develop concise financial summaries and presentations for leadership meetings.
  • Provide ad hoc financial analysis and modeling as required.
  • Identify opportunities to enhance reporting, processes, and data quality.
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