Our client, a well-established organization based in Calgary, is looking for a skilled FP&A Analyst to support their finance function with a focus on modelling, forecasting, and performance analysis. The ideal candidate will bring strong technical capabilities in Power BI, as well as experience working closely with operations and sales teams to track KPIs and drive divisional performance insights.
Key Responsibilities:
- Develop and maintain detailed financial models to support budgeting, forecasting, and long-range planning
- Build and automate Power BI dashboards to track and visualize key performance indicators (KPIs) across business units
- Conduct divisional analysis for the operations and sales teams, providing actionable insights into revenue drivers, cost trends, and performance gaps
- Partner with business leaders to support strategic initiatives through data-driven analysis
- Lead variance analysis and scenario planning to support decision-making
- Support monthly reporting packages, including commentary on performance vs. forecast and prior periods
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum 3 years’ experience in FP&A or corporate finance roles
- Strong expertise in financial modelling and forecasting techniques
- Advanced proficiency in Power BI
- Experience working cross-functionally with sales and operations teams
- Solid understanding of business performance metrics and KPI tracking
- Strong communication skills and ability to present insights to senior stakeholders