FP&A Financial Analyst - Power BI & Forecasting (Calgary)

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

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.