Senior FP&A Analyst — Operations & CAPEX

Armstrong Collective, Rocky Mountaineer, Canyon Spirit; Vancouver; Hybrid; CAD 95,000 - 105,000; Full time

Job summary

A financial planning organization is seeking an experienced financial analyst to support FP&A functions, focusing on operational areas and CAPEX financial planning. The ideal candidate will have over 7 years in progressive financial roles and a professional accounting designation. Responsibilities include budgeting, financial modeling, and reporting. This hybrid role requires at least three days a week in the Vancouver office, offering a salary between $95,000 to $105,000 annually plus eligible benefits.

Benefits

Medical, Dental, and Vision Insurance

RRSP and/or TSFA match up to 5%

Two complimentary annual train tickets

Qualifications

• 7+ years' experience in progressive financial positions.
• 3+ years' experience in FP&A, focusing on Operations and CAPEX.
• Experience with corporate planning and analysis tools is an asset.

Responsibilities

• Partner with operational teams to identify spending trends.
• Assist departments in preparing budget submissions.
• Support CAPEX budget planning and tracking capital projects.

Skills

Financial modelling

Budgeting

Forecasting

Strategic financial evaluation

Excel proficiency

Communication skills

Analytical mindset

Education

Bachelor's degree in Finance, Accounting, Business Administration

Professional accounting designation (CPA)

Tools

Excel

NetSuite

Financial reporting tools

Job description

A financial planning organization is seeking an experienced financial analyst to support FP&A functions, focusing on operational areas and CAPEX financial planning. The ideal candidate will have over 7 years in progressive financial roles and a professional accounting designation. Responsibilities include budgeting, financial modeling, and reporting. This hybrid role requires at least three days a week in the Vancouver office, offering a salary between $95,000 to $105,000 annually plus eligible benefits.