Financial Planning and Analysis Analyst
4 weeks ago
Adecco is actively seeking a skilled and analytical Financial Planning & Analysis (FP&A) Analyst to join our client's growing team in Calgary, AB. The successful candidate will play a key role in forecasting, budgeting, and providing insights that drive business strategy and financial performance. This is an excellent opportunity for a finance professional looking to make an impact in a dynamic and fast-paced industry.Location: Calgary, AB Job type: Permanent Full-timeResponsibilities: Build and maintain complex financial models for forecasting (e.g., Free Cash Flow, Gross Margin, EBITDA), budgeting, and long-range planning.Deliver monthly and quarterly variance analyses, highlighting trends, risks, and opportunities across products and geographies.Support earnings releases and board-level reporting with clear and concise financial commentary.Partner with business unit leaders to evaluate performance and drive strategic initiatives.Analyze financial and operational metrics to optimize margins and improve efficiency.Conduct scenario analysis and business case modelling for new markets, product launches, and capital investments.Ensure compliance with SOX requirements in a public company setting.Collaborate with accounting and operations teams to maintain data accuracy and financial alignment.Uphold confidentiality and integrity in all aspects of financial reporting.Requirements: Legal eligibility to work and reside in Canada.Bachelor's degree in Finance, Accounting, or a related field (CPA designation required).2-5 years of experience in FP&A, corporate finance, or business analysis, ideally in a regulated or multi-entity environment.Strong background in financial modelling and advanced Excel skills.Familiarity with ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).Solid understanding of IFRS and public company reporting standards.Experience in the cannabis, CPG, retail, or manufacturing sectors is a strong asset.Exceptional analytical, communication, and problem-solving skills.Ability to work independently in a fast-paced and evolving environment.Don't miss out on this Financial Planning & Analysis (FP&A) Analyst position in Calgary, AB. Apply now, and our dynamic team of recruiters will reach out if you qualify for this role.@CATPERM
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Financial Planning and Analysis Analyst
4 weeks ago
Calgary, Canada Adecco Canada Full timeAdecco is actively seeking a skilled and analytical Financial Planning & Analysis (FP&A) Analyst to join our client's growing team in Calgary, AB. The successful candidate will play a key role in forecasting, budgeting, and providing insights that drive business strategy and financial performance. This is an excellent opportunity for a finance professional...
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Financial Planning
4 weeks ago
Calgary, Canada High Tide Inc. Full timeOverviewAs an FP&A Analyst at High Tide, you will support financial planning, performance management, and strategic decision-making across our expanding operations. This role requires a strong understanding of budgeting and forecasting, financial modeling, and cross-functional collaboration. You will partner with stakeholders to drive data-informed decisions...
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Financial Planning
4 weeks ago
Calgary, Canada High Tide Inc. Full timeOverviewAs an FP&A Analyst at High Tide, you will support financial planning, performance management, and strategic decision-making across our expanding operations. This role requires a strong understanding of budgeting and forecasting, financial modeling, and cross-functional collaboration. You will partner with stakeholders to drive data-informed decisions...
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Financial Planning
5 days ago
Calgary, Canada PetroChina Canada Full timeReporting to the Manager, FP&A, LNG & Groundbirch, the FP&A Analyst (Finance Representative) will be a key focal point and liaison between the finance department and the relevant functional/asset teams, involved with providing financial insight and oversight. This role is responsible for developing and supporting financial planning, budgeting, forecasting...
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Financial Planning
4 weeks ago
Calgary, Canada Alimentiv Inc. Full timeResponsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g....
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Financial Planning
4 weeks ago
Calgary, Canada Alimentiv Inc. Full timeResponsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g....
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Financial Planning
4 weeks ago
Calgary, Canada Alimentiv Inc. Full timeResponsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g....
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Financial Planning
4 weeks ago
Calgary, Canada Alimentiv Full timeResponsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g....
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Financial Planning
4 weeks ago
Calgary, Canada Alimentiv Full timeResponsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g....
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Financial Planning
4 weeks ago
Calgary, Canada Gibson Energy Full timeFinancial Planning & Analysis (FP&A) Analyst Location: Calgary Head Office Job status: Full Time Permanent Department: Operations Accounting Is this position safety sensitive: No At Gibson, we believe our competitive advantage lies in the strength and talents of our employees. That means connecting our employees to rewarding careers, building a...
