Financial Analyst

2 weeks ago

Calgary, Canada CUPS Calgary Full time

**Navigate Complexities. Create Change. Together. This is our purpose at CUPS**. Our unique integrated approach to care empowers people to work holistically to create and achieve goals that support their well-being and builds readiness to navigate and access support in the community. As a formative presence, we work together to build better systems and a stronger community.

Clients depend on us, supporters trust us, and partners count on our collaboration. We do not take this responsibility lightly - we are accountable for our words, our actions, our relationships, and most importantly, ourselves. Through a compassionate lens, we afford every person dignity in their interactions with us. We proactively seek opportunities for continuous learning with open minds and transformative spirits. Through our culture, rooted in our values, we will achieve our purpose and ambition.

You will have a strong fundamental accounting base, and you will have developed well-honed critical thinking skills that allow you to manage dynamic reporting needs to a myriad of stakeholders, including donors, funders and the Board of Directors. Integrity, ethical conduct and confidentiality will be engrained in your conduct, as a Finance Team member.

If CUPS sounds like a match for you check out the opening that we currently have available:
Reporting to the Senior Accountant, **the Financial Analyst** will deliver high-value, actionable financial performance insights to the Senior Leadership Team (SLT). The Financial Analyst is responsible for leading forecast cycles, advising on the financial impacts of the monthly management reporting of results and will provide financial planning, analysis, and commentary support on a scheduled and ad-hoc basis for the organization. This role also is responsible for the portfolio management of funders for financial reporting. The key deliverables include preparation of monthly organizational review, annual budget, forecast cycles and ad-hoc support.

**Organizational Alignment and Performance Duties**:
**Reporting**:

- Prepare monthly management reports at the entity level accurately and timely
- Manage and prepare financial reports to funders on various frequency
- Liaise with program leads staff to gather information required for funder reporting
- Design and implement new reports to better meet the needs of end users and to conform to the strategic direction of the organization. Prepare ad-hoc financial reports as requested
- Partner with key stakeholders to improve process efficiency and accuracy

**Analysis**:

- Analyze financial results and develop meaningful insights that lead into actions for organizational and funding decision making.
- Prepare regular and ad-hoc financial analysis and reports as requested or appears appropriate
- Complete financial reporting for program audits
- Assist organization’s staff in providing information for better decision-making and achievement of the organization goals and objectives
- On behalf of participating organizations, develop and maintain financial planning models to ensure accurate and timely analysis of forecasting, budgeting, annual and strategic planning.
- Support Finance department in gathering of data and creation of templates for Finance annual budgets / audits and strategic planning initiatives

**Team Engagement**:

- Be an active member of the Finance team; willing to mentor and coach peers, brainstorm issues, complete ad-hoc requests, and be flexible in completing any task
- Act as backup in financial reporting of program audits
- Create an approachable, caring and trauma-informed environment for clients, guests and colleagues
- Provide Accounting expertise to CUPS leadership and other stakeholders to support solid foundation of accounting and financial decisions across the agency
- Act as steward for employee and client dignity by ensuring confidential information is handled with the utmost care and respect in alignment with CUPS privacy protocols & values

**Background required**:

- CPA Accounting designation or working towards CPA Designation
- Previous experience working In Non-profit environment an asset
- Minimum 3 years’ financial analysis experience, preferably within a multi-level organization with exposure to financial reporting and budgeting/forecasting
- Proven ability to conduct detailed financial analysis, synthesizing insights into clear and concise presentation materials
- Proficiency in Microsoft Office, particularly with Excel
- Strong communication skills, both written and verbal
- Highly detail-oriented and able to analyze, problem solve and troubleshoot;
- Strong organizational and stress management skills
- Ability to work with little to no supervision
- Ability to deal with confidential information professionally
- Ability to work as a team player as well as independently;
- Microsoft Dynamics experience is an asset

**CUPS Employment Requirements**:

- Criminal Record Check

**Work Environment**
- Extended p

  • Financial Analyst

    1 month ago

    Calgary, Alberta, Canada Western Financial Group Full time

    Overview of the Role As a Financial Analyst at Western Financial Group, you will play a crucial role in shaping our financial strategies and ensuring sound decision-making across the organization. Key Responsibilities Develop and manage Annual and Long-Term Operating Plans along with Capital Plans (cash & debt). Conduct financial analysis for...

  • Financial Analyst

    1 month ago

    Calgary, Alberta, Canada Western Financial Group Full time

    Overview of the Role As a Financial Analyst, you will play a crucial role in shaping the financial future of our organization. Your analytical skills will be key in supporting various financial initiatives and ensuring sound decision-making processes. Daily Responsibilities Develop and manage Annual and Long-Term Operating Plans alongside Capital...

  • Financial Analyst

    1 month ago

    Calgary, Alberta, Canada Western Financial Group Full time

    Overview of the Role As a Financial Analyst, you will play a crucial role in the financial planning and analysis process, contributing to the overall success of the organization. Your expertise will be essential in guiding business decisions through detailed financial insights and forecasts. Key Responsibilities Develop and maintain Annual and...

  • Lead Financial Analyst

    1 month ago

    Calgary, Alberta, Canada IFG International Financial Group Ltd Full time

    Job Title: Lead Financial AnalystCompany: IFG International Financial Group LtdIFG International Financial Group Ltd is looking for a Lead Financial Analyst to join their team on a contractual basis. This role necessitates a presence in the office a few days each week.Key Responsibilities:Deliver financial and accounting insights to enhance Corporate...

  • Senior Financial Reporting Analyst

    1 month ago

    Calgary, Alberta, Canada IFG International Financial Group Ltd Full time

    Exciting Opportunity for a Senior Financial Reporting AnalystIFG International Financial Group Ltd is looking for a **Senior Financial Reporting Analyst** with a strong background in legal entity financial reporting. This role offers a **hybrid work model**, requiring a presence in the office for a portion of the week.Key Responsibilities:Prepare and compile...

  • Security Analyst

    1 week ago

    Calgary, Alberta, Canada Neo Financial Full time

    {"title": "Security Analyst", "description": "Transform Financial Services with UsAt Neo Financial, we're revolutionizing the way Canadians manage their finances. As a Security Analyst, you'll play a critical role in safeguarding our organization's IT systems and data.We're seeking a skilled and experienced Security Analyst to join our IT Security team. The...

  • Security Analyst

    1 week ago

    Calgary, Alberta, Canada Neo Financial Full time

    {"title": "Security Analyst", "description": "Transform Financial Services with UsAt Neo Financial, we're revolutionizing the way Canadians manage their finances. As a Security Analyst, you'll play a critical role in safeguarding our organization's IT systems and data.We're seeking a skilled and experienced Security Analyst to join our IT Security team. The...

  • Financial Analyst

    14 hours ago

    Calgary, Alberta, Canada RECRUITMENT PARTNERS INC. Full time

    Financial Analyst Job Description **About the Role** We are seeking a highly skilled Financial Analyst to join our team at Recruitment Partners Inc. in Calgary. As a Financial Analyst, you will play a key role in supporting our finance team with financial analysis, reporting, and process improvements. **Key Responsibilities** * Perform financial analysis...

  • Financial Analyst

    18 hours ago

    Calgary, Alberta, Canada RECRUITMENT PARTNERS INC. Full time

    Financial Analyst Job Description **About the Role** We are seeking a highly skilled Financial Analyst to join our team at Recruitment Partners Inc. in Calgary. As a Financial Analyst, you will play a key role in supporting our finance team with financial analysis, reporting, and process improvements. **Key Responsibilities** * Perform financial analysis...

  • Financial Analyst

    4 days ago

    Calgary, Alberta, Canada Recruitment Partners Full time

    Financial Analyst Role **About the Role** We are seeking a highly skilled Financial Analyst to join our team in Calgary. As a key member of our finance team, you will work closely with the VP Finance to drive financial planning, analysis, and reporting. **Key Responsibilities** * Perform cash transactions, intercompany transactions, and associated...

  • Financial Analyst

    4 days ago

    Calgary, Alberta, Canada Recruitment Partners Full time

    Financial Analyst Role **About the Role** We are seeking a highly skilled Financial Analyst to join our team in Calgary. As a key member of our finance team, you will work closely with the VP Finance to drive financial planning, analysis, and reporting. **Key Responsibilities** * Perform cash transactions, intercompany transactions, and associated...

  • Business Analyst

    2 days ago

    Calgary, Alberta, Canada Neo Financial Full time

    About Neo FinancialAt Neo Financial, we're revolutionizing the financial services industry by providing a more rewarding experience for Canadians. Our mission is to transform financial services for the better, and we're looking for talented individuals to join our team.The RoleWe're seeking a highly skilled Business Analyst to support our finance team in...

  • Business Analyst

    3 days ago

    Calgary, Alberta, Canada Neo Financial Full time

    About Neo FinancialAt Neo Financial, we're revolutionizing the financial services industry by providing a more rewarding experience for Canadians. Our mission is to transform financial services for the better, and we're looking for talented individuals to join our team.The RoleWe're seeking a highly skilled Business Analyst to support our finance team in...

  • Lead Financial Reporting Analyst

    1 month ago

    Calgary, Alberta, Canada IFG International Financial Group Ltd Full time

    IFG International Financial Group Ltd is seeking a proficient Lead Financial Reporting Analyst to enhance their Legal Entity Reporting team.Position Summary:Prepare and compile comprehensive financial statements and accompanying disclosures for both Canadian and US legal entities, ensuring adherence to IFRS regulations.Engage with various Business Units and...

  • Financial Analyst

    1 week ago

    Calgary, Alberta, Canada CB Canada Full time

    Financial Analyst Job DescriptionCB Canada is seeking a skilled Financial Analyst to provide reporting support to our operational business units. As a Financial Analyst, you will be responsible for providing monthly reporting, forecasting, and trend analysis, as well as analyzing standard costing and preparing models for capital and operating expenses.Key...

  • Financial Analyst

    1 week ago

    Calgary, Alberta, Canada CB Canada Full time

    Financial Analyst Job DescriptionCB Canada is seeking a skilled Financial Analyst to provide reporting support to our operational business units. As a Financial Analyst, you will be responsible for providing monthly reporting, forecasting, and trend analysis, as well as analyzing standard costing and preparing models for capital and operating expenses.Key...

  • Financial Analyst

    4 weeks ago

    Calgary, Canada Decibel Cannabis Company Full time

    The Role: Decibel is currently seeking to add a Financial Analyst to the team. The Financial Analyst is an integral component of the transactional functions at Decibel and will have an involvement in the accounting processes. The candidate will hold an accounting diploma or degree. Having 1-3 years

  • Financial Analyst

    17 hours ago

    Calgary, Alberta, Canada CB Canada Full time

    Financial Analyst Job DescriptionCB Canada is seeking a skilled Financial Analyst to provide reporting support to one of our operational business units. As a Financial Analyst, you will be responsible for providing monthly reporting, forecasting, and trend analysis, as well as analyzing standard costing and preparing models for capital and operating...

  • Financial Analyst

    13 hours ago

    Calgary, Alberta, Canada CB Canada Full time

    Financial Analyst Job DescriptionCB Canada is seeking a skilled Financial Analyst to provide reporting support to one of our operational business units. As a Financial Analyst, you will be responsible for providing monthly reporting, forecasting, and trend analysis, as well as analyzing standard costing and preparing models for capital and operating...

  • Financial Analyst

    1 day ago

    Calgary, Alberta, Canada Supreme Security Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at Supreme Security. As a Financial Analyst, you will be responsible for ensuring accuracy and compliance to accounting standards, procedures, and internal control.Key Responsibilities:Prepare reports and audit findingsDevelop and maintain cost findings, reporting,...