FP&A Analyst - Calgary or Toronto

Computer Modelling Group; Calgary; On-site; CAD 60,000 - 80,000; Full time

Benefits offered by this job

Performance-based bonus program

Learning and development opportunities

RRSP contributions

Top of the line medical and dental benefits

20 days of vacation per year plus flex days

Choice of transit pass or underground parking

Car wash

Cafeteria and complimentary coffee

Job summary

A leading global software company in Calgary is seeking a Financial Analyst to manage financial reporting, forecasting, and budgeting. The ideal candidate will have a Bachelor's degree in Finance or Accounting and 1-3 years of experience in financial planning and analysis. Responsibilities include preparing financial reports for senior leadership and analyzing financial results. This position offers competitive benefits such as a performance-based bonus and comprehensive medical plans.

Qualifications

• 1-3 years of experience in financial planning and analysis, or similar role.
• Strong proficiency in financial reporting and accounting principles.
• Ability to work independently and as part of a team.

Responsibilities

• Prepare monthly financial reporting, forecasting, and annual budget.
• Analyze financial results and variances; prepare ad-hoc financial analyses.
• Collaborate with cross-functional teams for financial reports.

Skills

Analytical skills

Problem solving

Attention to detail

Team collaboration

Time management

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Microsoft Excel

Netsuite

Salesforce

Hubspot

Job description

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.

Key Responsibilities

• 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.

Knowledge, Skills & Education

• 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.

CMG’s total rewards program includes:

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

No need to call us about the status of your application. We promise—we’re reviewing every submission, and if your skills are a match, you’ll hear from us!

We kindly request that external recruiters and agencies refrain from submitting unsolicited resumes or candidate profiles. Submissions without a signed agreement in place will not be considered and will become the property of CMG.

About Us

Innovators in Simulation Technology

CMG (TSX:CMG) is a global software and consulting company that combines science and technology with deep industry expertise to solve complex subsurface and surface challenges for the new energy industry around the world. CMG is headquartered in Calgary, AB, with offices in Houston, London, Dubai, Bogota, Rio de Janeiro, Bengaluru, and Kuala Lumpur. For more information, please visit https://www.cmgl.ca