Senior Financial Analyst

FYihealth Group; Calgary; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Two free pairs of glasses and lenses

Job summary

FYihealth Group is seeking a Senior Financial Analyst for its FP&A team in Calgary, Alberta. You will own budgeting, forecasting, and long-range planning using OneStream, and build scalable models to support strategic decisions across the organization.

You will partner with Operations and Supply Chain to improve forecasting accuracy, analyze variances, and drive profitability improvements. The role requires 4–7 years of experience and a finance-focused degree, with strong communication and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics or related field.
• Professional accounting designation would be a plus.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning processes using OneStream.
• Build scalable financial models for decision support and scenario analysis.
• Collaborate with Operations and other functions to improve forecasting accuracy and insights.
• Maintain rolling forecast to deliver timely business insights.
• Automate financial reporting and enhance planning models to reduce manual work.
• Analyze variances and drivers across locations and manufacturing operations.
• Integrate financial and operational data to identify cost improvements and profitability opportunities.
• Prepare monthly and quarterly reports with variance analysis for senior leadership.

Skills

Budgeting

Forecasting

Financial modeling

Cross-functional collaboration

Analytical thinking

English proficiency

Education

Bachelor's degree in Finance, Accounting, Economics, Data Analytics or related field

Tools

OneStream

Hyperion

Power BI

Tableau

SAP

Oracle

NetSuite

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.

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.).
• Proficiency in financial modeling, forecasting, and scenario analysis
• An independent thinker who combines strong technical expertise with a collaborative approach, builds positive relationships, f osters company culture and likes to have fun
• Ability to set and achievegoals based onalignment with business objectives
• Ability to handle pressure and meet tight deadlinesin 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

FYihealthgroup is Canada's leading diversified healthcare organizationcomprisedof FYidoctors, Visique,BonLook, andsolisoptics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services.Our purpose issimple: enhancethe lives of our patients. Weare Canada’s fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center.

AtFYihealthgroup, 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 berequired, at any point in the application process. If you require an accommodation, please letus know. All accommodation information will be kept confidential and used to ensure an accessible candidate experienceand team member experience.