Financial Analyst

Join our FP&A team as a Financial Analyst! As a key member of the FP&A team, you’ll support budgeting, forecasting, performance analysis, and management reporting across the organization. You’ll work closely with Finance and business partners to turn financial and operational data into meaningful insights that support better business decisions. This role is ideal for someone who enjoys working with financial and operational data, thrives in a fast-paced and evolving environment, and is eager to develop their skills in financial planning, analysis, reporting, and business partnering. This role is based at our Home Office, located in Calgary, Alberta. What You'll Do * Support the annual budgeting and forecasting processes, working with FP&A team members and business stakeholders to gather inputs, validate assumptions, and consolidate financial information * Prepare and maintain financial forecasts and models, incorporating actual results, business trends, and operational assumptions * Perform monthly and quarterly variance analysis, identifying key drivers of financial performance and highlighting patterns, variances, risks, and opportunities * Support monthly and quarterly business reviews by preparing financial analysis, management reporting, and commentary on performance against budget and forecast * Analyze financial performance across 400+ locations and a manufacturing facility by integrating financial and operational data to identify performance drivers, KPIs and opportunities to improve profitability * Develop and maintain reporting and analytical tools using Excel, Power BI and Power Query, improving the efficiency and accessibility of financial information * Support the automation and continuous improvement of financial reporting and FP&A processes to reduce manual workload and improve accuracy * Extract, transform, validate, and analyze data from financial and operational systems, including NetSuite and OneStream, ensuring data integrity and consistency across reporting * Partner with Operations, Supply Chain, Finance, and other business teams to support financial analysis and business initiatives * Assist with financial modeling, scenario analysis, and business cases to support operational and investment decisions * Perform ad hoc financial analysis and deep dives to support FP&A and senior leadership initiatives * Perform other duties as assigned to support the team and organizational goals What You Bring * Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field * CPA or CFA Professional Finance designation completed or in progress is considered an asset * 2–4 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.) * Strong data manipulation skills, including Excel (Power Query) * Proficiency in financial modeling, forecasting, and scenario analysis * Ability to set and achieve goals based on alignment with business objectives * Ability to handle pressure and meet tight deadlines in an environment with a high volume of activity, while being detailed, organized and thorough * Ability to approach challenges with a problem-solving mindset * Ability to build positive relationships and fosters company culture * 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 (French/English) 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 FYihealth group is Canada's leading diversified healthcare organization comprised of FYidoctors, Visique, BonLook, and solis optics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services. Our purpose is simple: enhance the lives of our patients. We are Canada’s fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center. At FYihealth group, 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 be required, at any point in the application process. If you require an accommodation, please let us know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.

The Financial Analyst will support annual budgeting, forecasting, and monthly variance analysis to provide actionable insights for business decisions. They will also maintain financial models and collaborate with various departments to improve reporting efficiency and data integrity.

Candidates must hold a bachelor's degree in Finance, Accounting, Economics, or Data Analytics and possess 2–4 years of relevant experience. Proficiency in financial modeling, ERP systems, and BI tools is required, with a CPA or CFA designation considered an asset.

• Comprehensive total rewards package • Two free pairs of glasses and lenses per year • Coaching culture • Growth and development opportunities • People-first culture

• Power BISouhaitée
• Analyse de donnéesSouhaitée
• Microsoft ExcelSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial planning
• Forecasting
• Budgeting
• Variance analysis
• Financial modeling
• Data analysis
• Excel
• Power BI
• Power Query
• NetSuite
• OneStream
• Business partnering
• KPI tracking
• Scenario analysis
• Reporting
• Management Reporting
• Supply Chain
• Growth Mindedness
• Business Objectives
• Business Decisions
• Variance Analysis
• OneStream (CPM Software)
• Bilingual (French/English)
• Microsoft Excel
• Accounting
• Data Analysis
• Automation
• Business Intelligence
• Corporate Finance
• Business Partnering
• Certified Public Accountant
• Chartered Financial Analyst
• Communication
• Continuous Improvement Process
• Data Integrity
• Data Manipulation
• Economics
• Enterprise Resource Planning
• Finance
• Equities
• Financial Analysis
• Financial Modeling
• Financial Planning
• Financial Statements
• Leadership
• Investment Decisions
• Problem Solving
• Key Performance Indicators (KPIs)
• Multitasking
• Operational Data Store

• Finance & Accounting
• Data & Analytics
• Healthcare
• Manufacturing
• Financial Analyst
• Financial Analyst (General)
• Financial Analysts
• Financial and Investment Analysts

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine