Financial Planning Analyst

Professional Staffing

Calgary

On-site

CAD 95,000 - 110,000

Full time

14 days+

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Benefits offered by this job

5% - 10% bonus
Benefits including paramedical and HSA

Job summary

A leading staffing firm is seeking a Senior Level Recruitment Specialist in Calgary, Alberta. This role involves financial planning and analysis, requiring advanced financial modeling skills and experience in a multinational environment. You will collaborate with various business partners and present findings to the CFO. The position offers a competitive salary ranging from CA$95,000 to CA$110,000 annually, along with bonuses and benefits.

Qualifications

  • 3 to 5 years in a corporate finance arena, including experience in FP&A.
  • Versed in formal presentations.

Responsibilities

  • Compilation of budget, monthly forecasts, and long-term plans.
  • Cross-functional collaboration with finance and operational partners.
  • Maintenance and creation of complex financial models.
  • Valuation of potential acquisitions and market expansion.
  • Presentation of findings to CFO and C-Suite members.

Skills

Strong understanding of IFRS framework
Advanced financial modeling
Superior critical thinking and communication skills
Experience in a multinational, publicly traded environment
Comfortable working in the alcohol and cannabis industries

Tools

Larger ERP models
BI platforms

Job description

Professional Staffing provided pay range

This range is provided by Professional Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$95,000.00/yr - CA$110,000.00/yr

Direct message the job poster from Professional Staffing

Senior Level Recruitment Specialist & Headhunter I Finance & Accounting

Professional Staffing is partnering with a rapidly growing, internationally traded company to hire an FP&A Analyst who is passionate about turning numbers into actionable insights. This role reports directly to the CFO, requiring notable agility in order to navigate a dynamic landscape, along with the ability to clearly communicate findings on a real time basis, optimizing decision making and maximizing shareholder value. You are not only a financial expert but also a storyteller - a critical subject matter expert whose contributions make a true impact to the company's ongoing success!

Key Responsibilities
  • Compilation of budget, rolling monthly forecasts, and long-term plans, including cash flow projections
  • Cross functional collaboration with finance and operational business partners to ensure data integrity
  • Value‑add variance analysis, encompassing the 'why' behind the 'what'
  • Maintenance and potential creation of complex financial models that evolve with growing business needs
  • Understanding of key assumptions, ensuring real time relevance along with reasoning behind shifts in fundamentals
  • Valuation of potential acquisitions, Joint Venture partnerships, market penetration and expansion of current activities
  • Ability to identify sensitivities and execute scenario analysis for appropriate risk assessments
  • Presentation of findings to CFO along with potential for other C‑Suite members in a clear and concise manner
Requirements
  • Strong understanding of IFRS framework
  • 3 to 5 years in a corporate finance arena, including experience in FP&A
  • Advanced financial modeling
  • Knowledge of larger ERP models and BI platforms
  • Experience in a multinational, publicly traded environment
  • Superior critical thinking and communication skills
  • Versed in formal presentations
  • Comfortable working in the alcohol and cannabis industries
  • Position is on site 5 days a week, with the possibility of moving to hybrid after 6 months
Compensation
  • 5% - 10% bonus
  • Benefits including paramedical and HSA

Kindly note, only candidates meeting the stipulated requirements will be contacted for further consideration.

Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Finance and Accounting/Auditing
Industries
  • Manufacturing and Retail

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