Financial Analysis Specialist

2 weeks ago

Edmonton, Canada Formations Inc Full time

Are you energized by tracking data, creating dashboards, and finding patterns that tell a story?

We’re looking for a Financial Analysis Specialist to support our Finance team by preparing internal reports, analyzing trends, and driving data-informed decisions. If you're someone who thrives on details, enjoys finding patterns in performance, and brings structure to financial analysis, this could be the right role for you.

Reports To: Director, Finance

Location: Edmonton, On-site

What You’ll Be Doing:
Financial Reporting & Analysis
- Assist in the preparation of monthly, quarterly, and annual financial reports, forecasts, and variance analyses
- Perform various month-end close reconciliations and adjustments
- Support budgeting processes across corporate, branch, and manufacturing operations by developing models and tracking performance
- Assemble interim forecasts to detect potential cash flow or profitability issues early and recommend actions as needed
- Compile AP/AR status reports to support debt and line of credit compliance
- Conduct cost and revenue analysis across branch, warehouse, and manufacturing locations
- Monitor financial KPIs and contribute to scenario planning and modeling for new products, services, or acquisitions
- Track and analyze distribution and manufacturing performance for key product lines
- Review shipping costs, delivery utilization, and transportation KPIs to recommend cost-saving strategies
- Assist with the external annual audit regarding inquiries and documentation requests

In an Average Week, You Might...
- Kick off the week by reviewing revenue and sales trends across manufacturing and distribution lines
- Prepare weekly bank reconciliations
- Prepare dashboards in Power BI to track KPIs, shipping utilization, and branch-level sales
- Support planning for a new product line by assembling a pro forma forecast and capital return model
- Wrap up the week by preparing next week’s reporting priorities and identifying opportunities to streamline analysis

What You Bring:

- 3-5 years of experience in financial analysis, reporting, or business performance roles
- Post-secondary education in Commerce, Accounting, Finance, or a related field
- Proficiency with financial tools and reporting platforms (Power BI, Excel, etc.)
- Strong understanding of financial statements, budgeting, and forecasting processes
- A detail-oriented and structured approach to problem-solving
- Strong communication skills with the ability to summarize complex findings clearly
- Ability to work cross-functionally with multiple teams and business units

Bonus Points
- Experience with Dynamics 365 Business Central
- Experience in the ins and outs of the building materials and/or Millwork industry

Why Join Us:

- Be part of a forward-thinking company committed to innovation.
- Work in a supportive, team-oriented environment that values respect, accountability, and communication.
- Opportunities for growth and advancement within the company.
- Competitive compensation package with 100% company sponsored health and dental benefits
- A generous flexible benefit program, including options for:

- Health Spending Account (HSA)
- Personal Spending Account (PSA)
- RRSP contributions
- #INDLP_

  • Specialist, Financial Planning and Analysis

    2 days ago

    Edmonton, Canada Capital Power Corporation Full time

    **A little about Capital Power**Capital Power (TSX: CPX) is dedicated to *Powering Change by Changing Power*. This north star guides our ambitions, focus, and actions as we transform our energy system. We're a growth-oriented North American energy company headquartered in Edmonton, Alberta. Our team safely delivers, builds, and creates balanced energy...

  • Specialist, Financial Planning and Analysis

    2 days ago

    Edmonton, Canada Capital Power Full time

    OverviewA little about Capital PowerCapital Power (TSX: CPX) is dedicated to Powering Change by Changing Power. This north star guides our ambitions, focus, and actions as we transform our energy system. We're a growth-oriented North American energy company headquartered in Edmonton, Alberta. Our team safely delivers, builds, and creates balanced energy...

  • Specialist, Financial Planning and Analysis

    7 hours ago

    Edmonton, Canada Capital Power Corporation Full time

    **A little about Capital Power**Capital Power (TSX: CPX) is dedicated to *Powering Change by Changing Power*. This north star guides our ambitions, focus, and actions as we transform our energy system. We're a growth-oriented North American energy company headquartered in Edmonton, Alberta. Our team safely delivers, builds, and creates balanced energy...

  • Specialist, Financial Planning and Analysis

    5 days ago

    Edmonton, Alberta, Canada Capital Power Full time

    A little about Capital PowerCapital Power (TSX: CPX) is dedicated to Powering Change by Changing Power . This north star guides our ambitions, focus, and actions as we transform our energy system. We're a growth-oriented North American energy company headquartered in Edmonton, Alberta. Our team safely delivers, builds, and creates balanced energy solutions...

  • Specialist, Financial Planning Analysis

    3 days ago

    Greater Edmonton Metropolitan Area, Canada Capital Power Full time

    To apply on this position please go to and search for JR806799.Your OpportunityCapital Power Corporation (CPC) is currently seeking an innovative and results-driven individual to join our Financial Planning and Analysis (FP&A) team.The Financial Planning and Analysis team oversees Capital Power's consolidated budget, forecasts, and long‑term plan,...

  • Financial Audit Specialist

    2 weeks ago

    Edmonton, Canada Flair Airlines Ltd. Full time

    **Want to be part of a team that's changing the way Canada travels?** As Canada’s largest independent ultra-low-cost airline, that’s exactly what we’re doing at Flair Airlines. By consistently offering airfares that are a fraction of the ticket prices of “those other airlines”, we are making air travel an affordable option for millions of...

  • Director, Financial Planning

    6 days ago

    Edmonton, Canada CPA Insurance Plans West Full time

    **Overview** The Director of Financial Planning, Analysis oversees all aspects of financial planning, budgeting, reporting, and strategic financial management at CPAIPW. This role combines strategic FP&A leadership with oversight of the accounting function, ensuring both financial insight and operational effectiveness to support CPAIPW’s growth and...

  • Senior Financial Process

    4 weeks ago

    Edmonton, Canada EPCOR Full time

    A leading utility company is seeking a Senior Analyst, Process and Analysis in Edmonton. This full-time role requires a CPA and expertise in finance and accounting. Responsibilities include improving financial reporting processes, automating procedures, and ensuring compliance. The ideal candidate has over 4 years of accounting experience, strong analytical...

  • Financial Services Reporting

    1 day ago

    Edmonton, Canada The Brick Full time

    Is this job for you?: **Job Summary**: The Reporting & Analysis Manager will oversee reporting and analytics for the entire Financial Services division at The Brick and related companies - which includes support for consumer credit, commercial credit, insurance companies, and warranty businesses. This role involves working collaboratively with the various...

  • Analyst, Financial Planning and Analysis

    5 days ago

    Edmonton, Canada Rohit Group of Companies Full time

    Do you want an exciting opportunity, a rewarding career, a sense of purpose, and the chance to connect with others? We are adding a talented individual to our team it could be YOU!_ **Analyst, Financial Planning and Analysis** The Analyst, Financial Planning and Analysis will work with senior members of the finance team to extract, analyze, and interpret...