Analyst, Budgeting & Forecasting (4 Month Contract | Hybrid)

Our client, is searching for a Budgeting & Forecasting Analyst to join their finance team on a 4-month contract. Reporting to two Regional Controllers, this role is ideal for an analytical and adaptable finance professional who enjoys financial reporting, budgeting, forecasting, and supporting business decision-making. Your Success Will Be Defined By Your Ability To Support the budgeting and forecasting processes across multiple business units Prepare and analyze management reporting packages, including actual versus budget and forecast reporting Provide timely financial analysis and insights to support operational and strategic decision-making Partner with Regional Controllers to manage priorities and deliver key financial information Collaborate with operational stakeholders to gather, validate, and interpret financial data Identify trends, variances, and opportunities for improved financial performance Contribute to ad hoc reporting, analysis, and special projects as business needs arise Work independently while effectively balancing multiple priorities in a fast-paced environment Your strengths include: 2-3 years of experience in financial analysis, project accounting, management reporting, FP&A, or a similar finance role Progress toward a CPA designation is considered an asset Strong understanding of budgeting, forecasting, and financial reporting principles Advanced Microsoft Excel skills with experience working in complex spreadsheets and financial models Experience working with large datasets and translating information into meaningful business insights Knowledge of Microsoft Dynamics 365 is considered an asset Exposure to Power BI or similar reporting tools is considered an asset Strong communication skills and the ability to build relationships with both finance and operational stakeholders Excellent analytical thinking, problem-solving, and professional judgement Ability to work independently, adapt quickly, and contribute in a busy team environment If you are interested in this role and meet the above criteria, please click the "Apply" button to send your resume directly to Raymond Luu. Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta's best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, customer satisfaction, and more. Accounting & Finance - Engineering, Sales & Operations - HR & Office Support - Technology - Contingent Workforce - Executive Search Contact us today - Your Search Partner - www.recruitmentpartners.ca

The role involves supporting budgeting and forecasting processes across multiple business units and preparing management reporting packages. The analyst will provide financial insights to support strategic decision-making and collaborate with operational stakeholders to interpret financial data.

Candidates need 2-3 years of experience in financial analysis or FP&A and advanced Microsoft Excel skills. Progress toward a CPA designation and experience with Microsoft Dynamics 365 or Power BI are considered assets.

• Power BISouhaitée
• Résolution de problèmesSouhaitée
• Analyse de donnéesSouhaitée
• Microsoft ExcelSouhaitée
• Analyse financièreSouhaitée

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

• Budgeting
• Forecasting
• Financial Reporting
• Management Reporting
• Financial Analysis
• Microsoft Excel
• Microsoft Dynamics 365
• Power BI
• Project Accounting
• FP&A
• Data Analysis
• Problem Solving
• Stakeholder Management
• Financial Modeling

• Finance & Accounting
• Data & Analytics
• Consulting

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Postuler avant le

17 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level