Senior FP&A Analyst

Recruitment Partners Inc.

Calgary

On-site

CAD 90,000 - 130,000

Full time

8 hours ago
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Job summary

Recruitment Partners Inc. in Calgary seeks an experienced Senior FP&A Analyst to drive advanced financial modeling and forecasting, partnering with the CFO to establish the FP&A function for an integrated manufacturing and real property business.

You will design driver-based models linking operations, revenue, costs, capital, cash flow, and returns; build budgeting and long-range planning models; develop dashboards to help leadership assess future outcomes and risks.

Qualifications

  • 5+ years of experience in FP&A, financial analytics, or quantitative analysis.
  • Expertise in advanced financial modeling and analytical problem-solving.
  • Experience designing driver-based models and dashboards is a plus.

Responsibilities

  • Design and maintain driver-based financial models linking operations, revenue, costs, capital, cash flow, and returns.
  • Build dynamic models for budgeting, forecasting, and long-range planning.
  • Apply predictive analytics and advanced forecasting techniques to improve accuracy and reliability.
  • Analyze historical, operational, and market data to identify trends, risks, and leading indicators.
  • Develop dashboards and decision-support tools to assess performance and future outcomes.
  • Translate complex analyses into clear, actionable insights for senior leadership.
  • Partner with Operations and Commercial teams to align models with operational realities.
  • Lead the development of a FP&A function, including automation and standardization.

Skills

Advanced financial modeling
Analytical problem-solving
Experience FP&A

Education

CPA, CFA designation in progress

Job description

Our Calgary client is seeking an experienced Senior FP&A Analyst to join their team. The Senior Analyst drives advanced financial modeling and predictive forecasting to support operational performance and strategic planning. Working directly with the CFO to set up the FP&A function, this Senior Analyst will work closely with the Corporate and Operations to deliver forward-looking, data-driven insights that enhance forecast accuracy, assess risk, and inform decisions across a integrated manufacturing and real property business.

Your Success Will Be Defined By Your Ability To
  • Design and maintain integrated, driver-based financial models linking operations, revenue, costs, capital, cash flow, and returns
  • Build dynamic models for budgeting, forecasting, and long-range planning
  • Apply predictive analytics and advanced forecasting techniques to improve accuracy and reliability
  • Analyze historical, operational, and market data to identify trends, risks, and leading indicators
  • Develop dashboards and decision-support tools to assess performance and future outcomes
  • Translate complex analyses into clear, actionable insights for senior leadership
  • Partner with Operations and Commercial teams to align models with operational and contractual realities
  • Lead the development of a FP&A function, including automation and standardization
Your strengths include:
  • CPA, CFA, or progress toward a professional designation is an asset.
  • 5+ years of experience in FP&A, financial analytics, or quantitative analysis
  • Expertise in advanced financial modeling and analytical problem-solving.
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