Senior Financial Analyst - #183379

Join our team as a Senior Financial Analyst! In this role you be supporting the creation of the company wide budget, supporting business intelligence reporting and analysis. You’ll be designing scalable financial models, collaborating with cross-functional teams, and provide actionable insights that impact business performance.

We are ideally seeling a candidate located in Calgary. Our Home Office is located in Calgary.

What Will You Be Doing?

• Leading the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution
• Designing and developing scalable financial models to support strategic decision-making and scenario analysis
• Collaborating with cross-functional teams, including Operations, to enhance forecasting accuracy and improve financial insights
• Establishing and maintaining a rolling forecast process to provide timely and actionable business insights
• Leveraging OneStream to build, automate, and enhance financial reporting, forecasting, and planning models
• Driving end-to-end process improvements by optimizing data extraction, transformation, and visualization
• Automating financial reporting to improve efficiency and reduce manual workload
• Performing variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
• Integrating financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements
• Collaborating with Operations, Supply Chain, and Finance teams to analyze profitability improvements
• Identifying and tracking key performance indicators (KPIs) to measure business performance and provide actionable recommendations
• Performing monthly and quarterly financial reports with variance analysis and executive summaries
• Ad hoc financial analysis and deep dives to support senior leadership initiatives
  
  

As The Successful Candidate You Have

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field
• Professional accounting designation (CA, CGA, CMA or CPA)
• 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
• Excellent written and verbal communication skills
• 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
• 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 to 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 your recruiter know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.