Financial Analyst

FYihealth group; Calgary; On-site; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Two free pairs of glasses and lenses

Coaching culture

Dogs welcome

People-first culture

Job summary

FYihealth group, Canada’s leading diversified healthcare organization, seeks a Financial Analyst to join our FP&A team in Calgary. You’ll support budgeting, forecasting, and management reporting while partnering with operations and supply chain to drive profitability across 400+ locations and a manufacturing facility.

You’ll build and maintain financial models, analyze variances, and develop insights that influence strategic decisions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• CPA or CFA Professional Finance designation completed or in progress is considered an asset.
• 2-4 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.
• 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.
• Ability to approach challenges with a problem-solving mindset.
• Ability to build positive relationships and fosters company culture.
• 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 (French/English) is considered an asset.

Responsibilities

• Support the annual budgeting and forecasting processes, gathering inputs and consolidating financial information.
• Prepare and maintain financial forecasts and models incorporating actual results and trends.
• Perform monthly and quarterly variance analysis identifying key drivers and risks.
• Support monthly/quarterly business reviews with analysis and commentary.
• Analyze performance across 400+ locations and a manufacturing facility by integrating data.
• Develop and maintain reporting tools using Excel, Power BI and Power Query.
• Assist with automation and improvement of FP&A processes to reduce manual workload.
• Extract, transform, validate, and analyze data from NetSuite and OneStream ensuring data integrity.
• Partner with Operations, Supply Chain, Finance and other teams on financial analysis.
• Assist with financial modeling, scenario analysis, and business cases.
• Perform ad hoc financial analysis and deep dives for leadership initiatives.
• Perform other duties to support team and goals.

Skills

Financial modeling

Forecasting

Data analysis

Communication skills

Multi-tasking

Education

Bachelor’s degree in Finance/Accounting

CPA or CFA (asset)

Tools

Power BI

Power Query

Excel

ERP systems (SAP/Oracle/NetSuite)

Job description

Job Description

Join our FP&A team as a Financial Analyst! As a key member of the FP&A team, you’ll support budgeting, forecasting, performance analysis, and management reporting across the organization. You’ll work closely with Finance and business partners to turn financial and operational data into meaningful insights that support better business decisions.

This role is ideal for someone who enjoys working with financial and operational data, thrives in a fast-paced and evolving environment, and is eager to develop their skills in financial planning, analysis, reporting, and business partnering.

This role is based at our Home Office, located in Calgary, Alberta.

What You’ll Do

• Support the annual budgeting and forecasting processes, working with FP&A team members and business stakeholders to gather inputs, validate assumptions, and consolidate financial information
• Prepare and maintain financial forecasts and models, incorporating actual results, business trends, and operational assumptions
• Perform monthly and quarterly variance analysis, identifying key drivers of financial performance and highlighting patterns, variances, risks, and opportunities
• Support monthly and quarterly business reviews by preparing financial analysis, management reporting, and commentary on performance against budget and forecast
• Analyze financial performance across 400+ locations and a manufacturing facility by integrating financial and operational data to identify performance drivers, KPIs and opportunities to improve profitability
• Develop and maintain reporting and analytical tools using Excel, Power BI and Power Query, improving the efficiency and accessibility of financial information
• Support the automation and continuous improvement of financial reporting and FP&A processes to reduce manual workload and improve accuracy
• Extract, transform, validate, and analyze data from financial and operational systems, including NetSuite and OneStream, ensuring data integrity and consistency across reporting
• Partner with Operations, Supply Chain, Finance, and other business teams to support financial analysis and business initiatives
• Assist with financial modeling, scenario analysis, and business cases to support operational and investment decisions
• Perform ad hoc financial analysis and deep dives to support FP&A and senior leadership initiatives
• Perform other duties as assigned to support the team and organizational goals

What You Bring

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field
• CPA or CFA Professional Finance designation completed or in progress is considered an asset
• 2-4 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
• 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
• Ability to approach challenges with a problem-solving mindset
• Ability to build positive relationships and fosters company culture
• 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 (French/English) 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

Why You Should Join Us

FYihealth group is Canada’s leading diversified healthcare organization comprised of FYidoctors, Visique, BonLook, and solis optics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services. Our purpose is simple: enhance the lives of our patients. We are Canada’s fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center.

At FYihealth group, our core values are Diversity, Equity, Inclusion and Opportunity. We are proud to be an equal opportunity employer and are happy to provide accommodations, should they be required, at any point in the application process. If you require an accommodation, please let us know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.