Senior FP&A Analyst: Forecasting, Insights & Automation

Hexagon Autonomous Solutions; Tucson (AZ); Sur place; USD 110 000 - 170 000; Plein temps

Résumé du poste

Hexagon Autonomous Solutions in the United States is seeking a Senior Financial Analyst to join the FP&A team in Calgary, AB or Tucson, AZ. The role partners with divisional teams on budgets, forecasts, and long-range plans while delivering scalable FP&A processes and insights.

Reporting to the Senior Manager FP&A, you will model, forecast, and report using OneStream and Power BI, driving consistency in KPI definitions and financial processes across divisions and supporting strategic finance

Qualifications

• 7+ years of progressive FP&A, finance, or related experience with strong finance, accounting, modeling, and analytical capabilities.
• Experience with planning, forecasting, performance management, and enterprise planning or reporting systems in a complex organization.
• Practical experience using AI and automation to improve finance workflows, recurring processes, analysis, forecasting, or reporting, with appropriate validation and controls.
• Ability to manage competing priorities and deliver accurate, high-quality work in a deadline-driven environment.
• Strong business partnering, communication, presentation, and stakeholder-influencing skills across functions, levels, and geographies.
• Adaptability, sound judgment, attention to detail, and a strong commitment to accountability and continuous improvement.

Responsabilités

• Partner with divisional teams and business leaders on budgets, forecasts, long-range plans, assumptions, scenarios, and targets.
• Assess performance, risks, and opportunities, challenge assumptions, and translate financial and operational data into decision-ready insights.
• Build models, dashboards, KPIs, management reporting, and executive-ready presentations.
• Support the ongoing development of the OneStream forecasting, planning, and reporting environment, including process design, testing, controls, documentation, and user adoption.
• Translate new business requirements into practical, scalable solutions and identify opportunities to automate and streamline recurring FP&A workflows.
• Drive consistent forecasting methods, reporting structures, KPI definitions, and financial processes across Autonomous Solutions divisions.
• Support new initiatives, organizational changes, reporting requirements, system enhancements, and cross-functional projects as business priorities evolve.
• Act as a trusted finance partner, balancing effective governance with the flexibility required to support growth.

Connaissances

Financial modeling

Budgeting

Forecasting

Business partnering

Formation

Bachelor's degree in Finance/Accounting

Outils

OneStream

Power BI

ERP systems

Description du poste

Hexagon Autonomous Solutions in the United States is seeking a Senior Financial Analyst to join the FP&A team in Calgary, AB or Tucson, AZ. The role partners with divisional teams on budgets, forecasts, and long-range plans while delivering scalable FP&A processes and insights.

Reporting to the Senior Manager FP&A, you will model, forecast, and report using OneStream and Power BI, driving consistency in KPI definitions and financial processes across divisions and supporting strategic finance