Professional Accounting Designation (CPA or equivalent), MBA or CFA preferred
6+ years of experience in financial planning, analysis, and reporting
Strong understanding of multi-jurisdictional and multi-currency environments
Advanced Excel and financial modeling skills; experience with planning systems (BPC, SAC, One Stream, etc.)
Excellent communication and interpersonal skills with a collaborative mindset
Proven ability to manage multiple priorities and deliver high-quality work under tight deadlines
Highly analytical with strong business acumen and attention to detail
Demonstrated leadership skills with experience guiding teams and driving accountability
Responsibilities
Coordinate with regional finance teams to collect, review, and consolidate budget and forecast submissions
Prepare and manage the Corporate function's budget and forecast, ensuring alignment with overall financial targets
Validate accuracy and completeness of consolidated financial data across regions and functions
Develop and deliver management reporting packages that highlight key variances, trends, and insights
Ensure data integrity and consistency across the consolidation and planning system
Troubleshoot data discrepancies and ensure consistency across planning systems and reporting outputs
Lead the annual budgeting process, including timeline management, data consolidation, and stakeholder engagement
Maintain and enhance financial models to improve forecasting accuracy and scenario planning
Assist in the development of Board and Audit Committee materials under the guidance of the Manager, Internal Reporting and FP&A
Provide financial insights and recommendations to business partners to support operational and strategic initiatives
Benefits
Collaborative work environment
Opportunity to influence strategic decision-making
Exposure to multi-jurisdictional financial operations
Professional development opportunities
Engagement with senior leadership and cross-functional teams
Full Job Description
Summary
Enerflex Ltd. is seeking a highly motivated and analytical Senior Analyst, Financial Planning and Analysis to support the company's internal financial planning and analysis function. This role plays a critical part in delivering accurate forecasts, insightful analysis, and streamlined reporting processes. As a key contributor to the FP&A team, you will collaborate across departments, across regions, support strategic decision-making, and help drive financial performance.
This role is based out of our Downtown Calgary office.
Responsibilities and Duties
Coordinate with regional finance teams to collect, review, and consolidate budget and forecast submissions
Prepare and manage the Corporate function's budget and forecast, ensuring alignment with overall financial targets
Validate accuracy and completeness of consolidated financial data across regions and functions
Develop and deliver management reporting packages that highlight key variances, trends, and insights
Ensure data integrity and consistency across the consolidation and planning system
Troubleshoot data discrepancies and ensure consistency across planning systems and reporting outputs
Lead the annual budgeting process, including timeline management, data consolidation, and stakeholder engagement
Maintain and enhance financial models to improve forecasting accuracy and scenario planning
Assist in the development of Board and Audit Committee materials under the guidance of the Manager, Internal Reporting and FP&A.
Provide financial insights and recommendations to business partners to support operational and strategic initiatives
Qualifications
Professional Accounting Designation (CPA or equivalent), MBA or a CFA preferred
6+ years of experience in financial planning, analysis, and reporting
Strong understanding of multi-jurisdictional and multi-currency environments
Advanced Excel and financial modeling skills; experience with planning systems (BPC, SAC, One Stream etc.)
Excellent communication and interpersonal skills with a collaborative mindset
Proven ability to manage multiple priorities and deliver high-quality work under tight deadlines
Highly analytical with strong business acumen and attention to detail
Demonstrated leadership skills with experience guiding teams, fostering collaboration, and driving accountability in a fast-paced financial environment
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.
Please visit our website at www.enerflex.com for more information.
