Senior FP&A Analyst: Data-Driven Budgeting & Forecasting

FYidoctors; Calgary; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading healthcare organization in Calgary is seeking a dynamic Senior Financial Analyst to join their team. This role involves budgeting, forecasting, and performance analysis, requiring strong financial modeling and data manipulation skills. The ideal candidate should have a Bachelor's degree in Finance or a related field, a professional accounting designation, and several years of experience in corporate finance. This position offers a supportive environment with growth opportunities.

Benefits

Two free pairs of glasses and lenses per year

Ongoing growth and development opportunities

A supportive company culture

Qualifications

• 4–7 years of experience in financial planning, analysis, or corporate finance.
• Experience with BI tools and ERP systems.
• Ability to analyze financial performance across multiple locations.

Responsibilities

• Leading the development of the annual budget.
• Conducting monthly and quarterly business reviews.
• Enhancing and automating complex Excel-based financial models.
• Analyzing profitability improvements with different teams.

Skills

Financial modeling

Data manipulation

Communication skills

Problem-solving mindset

Bilingualism (French/English)

Education

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

Professional accounting designation (CA, CGA, CMA or CPA)

Tools

Power BI

NetSuite

OneStream

Excel (Power Query)

Job description

A leading healthcare organization in Calgary is seeking a dynamic Senior Financial Analyst to join their team. This role involves budgeting, forecasting, and performance analysis, requiring strong financial modeling and data manipulation skills. The ideal candidate should have a Bachelor's degree in Finance or a related field, a professional accounting designation, and several years of experience in corporate finance. This position offers a supportive environment with growth opportunities.