Senior Financial Analyst

Join our FP&A team as a Senior Financial Analyst! As a key contributor to the finance function, you’ll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization. This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement. This role is based at our Home Office, located in Calgary, Alberta. What You'll Do * Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution * Design and develop scalable financial models to support strategic decision-making and scenario analysis * Partner with cross-functional teams, including Operations, to enhance forecasting accuracy and improve financial insights * Establish and maintain a rolling forecast process to provide timely and actionable business insights * Leverage OneStream to build, automate, and enhance financial reporting, forecasting, and planning models * Drive end-to-end process improvements by optimizing data extraction, transformation, and visualization * Automate financial reporting to improve efficiency and reduce manual workload * Perform variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility * Integrate financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements * Partner with Operations, Supply Chain, and Finance teams to analyze profitability improvements * Identify and track key performance indicators (KPIs) to measure business performance and provide actionable recommendations * Prepare actionable monthly and quarterly financial reports with variance analysis and executive summaries * Build dynamic financial models for long-term planning, investment analysis, and strategic decision-making * Ad hoc financial analysis and deep dives to support senior leadership initiatives * Perform other duties as assigned to support the team and organizational goals What You Bring * A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field * Professional accounting designation (CA, CGA, CMA or CPA) is required * 4–7 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 * An independent thinker who combines strong technical expertise with a collaborative approach, builds positive relationships, fosters company culture and likes to have fun * 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 * 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 English/French 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 Senior Financial Analyst will lead annual budgeting, quarterly forecasting, and long-range planning processes while developing scalable financial models. They will also partner with cross-functional teams to provide actionable insights, optimize financial reporting, and drive profitability improvements.

Candidates must hold a Bachelor's degree in a relevant field and a professional accounting designation (CA, CGA, CMA, or CPA). The role requires 4–7 years of experience in corporate finance, proficiency in EPM and BI tools, and strong data manipulation skills.

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

• Visualisation de donnéesSouhaitée
• Power BISouhaitée
• TableauSouhaitée
• Microsoft ExcelSouhaitée

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

• Financial planning
• Budgeting
• Forecasting
• Financial modeling
• OneStream
• Variance analysis
• Data extraction
• Data visualization
• Power BI
• Tableau
• SAP
• Oracle
• NetSuite
• Excel
• Power Query
• Strategic decision support
• Independent Thinking
• Investment Analysis
• Continuous Development
• Solution Design
• Strategic Decision Making
• Supply Chain
• Growth Mindedness
• Business Objectives
• Variance Analysis
• OneStream (CPM Software)
• Planning
• Microsoft Excel
• Accounting
• Data Analysis
• Business Intelligence
• Corporate Finance
• Communication
• Cost Reduction
• Data Extraction
• Data Manipulation
• Decision Support Systems
• Economics
• English Language
• Enterprise Resource Planning
• Finance
• Equities
• Preparing Executive Summaries
• Financial Analysis
• Financial Modeling
• Financial Planning
• Financial Statements
• French Language
• Leadership
• Scalability

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

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine