Senior Financial Analyst

Job Description

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.

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.

• Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating One Stream 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 One Stream 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

• 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 (One Stream, Hyperion, etc.) BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle, Net Suite, 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

• A comprehensive total rewards package, including two free pairs of glasses and lenses per year
• A…