FP&A Analyst

Reporting to the Director, Commercial Operations, the Financial Analyst will be responsible for financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will work cross-functionally with multiple departments and have direct exposure to senior leaders of the organization.

• Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long-term financial plans for the senior leadership team;
• Assist with quarterly and annual management reporting package for the board of directors;
• Assist with analyzing financial results and variances and prepare ad-hoc financial analyses and reports;
• Collaborate with cross-functional teams through preparation of monthly financial reports for department leaders;
• Improve and streamline financial models and reporting processes to enhance efficiency and accuracy;
• Work on special projects as needed.

Note:

This description reflects the general nature of the role. It’s not a complete list of responsibilities—we believe in flexibility, initiative, and growing together.

• Bachelor’s degree in Finance, Accounting, or a related field
• 1-3 years of experience in financial planning and analysis, or similar role;
• Strong analytical and problem solving;
• Strong attention to detail and ability to work with large datasets;
• High level of proficiency in Microsoft Excel, including in-depth knowledge of advanced formulas
• Knowledge of accounting principles and financial reporting;
• Prior experience with Netsuite, Salesforce, and Hubspot a plus, but not required;
• Ability to work independently as well as part of the team;
• Excellent organizational, interpersonal, and analytical skills;
• Exceptional time management skills with ability to meet deadlines.

If you have the necessary qualifications, and are interested in a challenging career with us, please forward your resume in confidence to  .

No phone calls please. We thank all applicants for their interest in advance. Only those chosen for interviews will be contacted.

• A performance-based bonus program
• Learning and development opportunities
• Top of the line medical and dental benefits including a health spending account
• RRSP contributions
• 20 days of vacation per year plus flex days
• Choice of transit pass or underground parking (Calgary Office)
• Car wash (Calgary Office)
• Cafeteria and complimentary barista style coffee and more (Calgary Office)