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.
What You'll Do- 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
What You Bring- 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 achievegoals based onalignment with business objectives
- Ability to handle pressure and meet tight deadlinesin 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
How You'll Benefit working at our Home Office- 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
