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Senior Financial Analyst
Accounting
💰 Salary Not shared
📊 Market 6,667 CAD–9,583 CAD/mo (80,004 CAD–114,996 CAD/yr)
About the Company
Join our FP&A team as a Senior Financial Analyst As a key contributor to the finance function, you'll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization. This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement. This role is based at our Home Office, located in Calgary, Alberta.
Responsibilities
- ● Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution
- ● Design and develop scalable financial models to support strategic decision-making and scenario analysis
- ● Partner with cross-functional teams, including Operations, to enhance forecasting accuracy and improve financial insights
- ● Establish and maintain a rolling forecast process to provide timely and actionable business insights
- ● Leverage OneStream to build, automate, and enhance financial reporting, forecasting, and planning models
- ● Drive end-to-end process improvements by optimizing data extraction, transformation, and visualization
- ● Automate financial reporting to improve efficiency and reduce manual workload
- ● Perform variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
- ● Integrate financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements
- ● Partner with Operations, Supply Chain, and Finance teams to analyze profitability improvements
- ● Identify and track key performance indicators (KPIs) to measure business performance and provide actionable recommendations
- ● Prepare actionable monthly and quarterly financial reports with variance analysis and executive summaries
- ● Build dynamic financial models for long-term planning, investment analysis, and strategic decision-making
- ● Ad hoc financial analysis and deep dives to support senior leadership initiatives
- ● Perform other duties as assigned to support the team and organizational goals
- ● A Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or a related field
- ● Professional accounting designation (CA, CGA, CMA or CPA) is required
- ● 4-7 years of experience in financial planning, analysis, or corporate finance
- ● Experience with EPM applications (OneStream, Hyperion, etc.) BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle, NetSuite, etc.).
- ● Strong data manipulation skills, including Excel (Power Query).
- ● Proficiency in financial modeling, forecasting, and scenario analysis
- ● An independent thinker who combines strong technical expertise with a collaborative approach, builds positive relationships, fosters company culture and likes to have fun
- ● Ability to set and achieve goals based on alignment with business objectives
- ● Ability to handle pressure and meet tight deadlines in an environment with a high volume of activity, while being detailed, organized and thorough
- ● Outstanding oral and written communication skills
- ● Ability to multi-task and thrive in a fast-paced environment
- ● A collaborative, adaptable, and proactive team player with a growth mindset, able to manage changing priorities effectively
- ● Bilingualism English/French is considered an asset
- ● A comprehensive total rewards package, including two free pairs of glasses and lenses per year
- ● A coaching culture that fosters ongoing growth and development opportunities
- ● A people-first culture, (but dogs are also welcome)
- ● An organization that gives back locally and nationally, and supports you in doing so as well
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