Senior Financial Analyst

FYihealth group; Calgary; On-site; CAD 85,000 - 120,000; Full time

Benefits offered by this job

Free glasses

Coaching culture

Dog-friendly office

Community involvement

Job summary

FYihealth group, based in Calgary, is seeking a Senior Financial Analyst to drive budgeting, forecasting, and performance analysis across the organization. You will partner with Operations and Finance to deliver insights and strategic support, using OneStream and advanced financial modeling.

The role requires 4–7 years of FP&A experience, CPA designation, and strong data skills. Join a fast-paced team at our Home Office in Calgary and help optimize profitability and planning processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• CPA designation (CA, CGA, CMA, or CPA) is required.
• 4–7 years of experience in financial planning, analysis, or corporate finance.
• Experience with OneStream, Hyperion, BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle, NetSuite).
• Strong data manipulation skills, including Excel (Power Query).
• Proficiency in financial modeling, forecasting, and scenario analysis.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning processes using OneStream.
• Design scalable financial models to support decision-making and scenario analysis.
• Partner with Operations to improve forecasting accuracy and insights across locations.
• Maintain a rolling forecast process for timely business insights.
• Leverage OneStream to automate reporting and planning models.
• Drive end-to-end process improvements by data extraction, transformation, and visualization.
• Perform variance analysis and identify key drivers of performance across 400+ locations.
• Integrate financial and operational data to uncover cost/revenue improvements.
• Collaborate with Operations, Supply Chain, and Finance to analyze profitability.
• Prepare monthly and quarterly reports with variance analysis and executive summaries.
• Build dynamic models for long-term planning and investment analysis.
• Provide ad hoc analyses to support senior leadership initiatives.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Data manipulation

Communication

Multitasking

Team collaboration

Education

CPA designation

Bachelor’s degree in Finance/Accounting/Economics/Data Analytics

Tools

OneStream

Hyperion

Power BI

Tableau

SAP

Oracle

NetSuite

Power Query

Job description

Job Description

Join our FP&A team as a Senior Financial Analyst! As a key contributor to the finance function, you’ll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization.

Join our FP&A team as a Senior Financial Analyst! As a key contributor to the finance function, you’ll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization.

This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement.

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

What You'll Do

• Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution
• Design and develop scalable financial models to support strategic decision‑making and scenario analysis
• Partner with cross‑functional teams, including Operations, to enhance forecasting accuracy and improve financial insights
• Establish and maintain a rolling forecast process to provide timely and actionable business insights
• Leverage OneStream to build, automate, and enhance financial reporting, forecasting, and planning models
• Drive end‑to‑end process improvements by optimizing data extraction, transformation, and visualization
• Automate financial reporting to improve efficiency and reduce manual workload
• Perform variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
• Integrate financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements
• Partner with Operations, Supply Chain, and Finance teams to analyze profitability improvements
• Identify and track key performance indicators (KPIs) to measure business performance and provide actionable recommendations
• Prepare actionable monthly and quarterly financial reports with variance analysis and executive summaries
• Build dynamic financial models for long‑term planning, investment analysis, and strategic decision‑making
• Ad hoc financial analysis and deep dives to support senior leadership initiatives
• Perform other duties as assigned to support the team and organizational goals

What You Bring

• A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field
• Professional accounting designation (CA, CGA, CMA or CPA) is required
• 4–7 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
• An independent thinker who combines strong technical expertise with a collaborative approach, builds positive relationships, fosters company culture and likes to have fun
• 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
• 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 English/French 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 FYi-health 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.