FP&A Analyst

6 days ago

Calgary, Alberta, Canada Computer Modelling Group Full time $80,000 - $120,000 per year

Overview

Reporting to the Director, Commercial Operations, the Financial Analyst will be responsible for financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will work cross-functionally with multiple departments and have direct exposure to senior leaders of the organization.

Key Responsibilities

  • Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long-term financial plans for the senior leadership team;
  • Assist with quarterly and annual management reporting package for the board of directors;
  • Assist with analyzing financial results and variances and prepare ad-hoc financial analyses and reports;
  • Collaborate with cross-functional teams through preparation of monthly financial reports for department leaders;
  • Improve and streamline financial models and reporting processes to enhance efficiency and accuracy;
  • Work on special projects as needed.

Note:
This description reflects the general nature of the role. It's not a complete list of responsibilities—we believe in flexibility, initiative, and growing together.

Knowledge, Skills & Education

  • Bachelor's degree in Finance, Accounting, or a related field
  • 1-3 years of experience in financial planning and analysis, or similar role;
  • Strong analytical and problem solving;
  • Strong attention to detail and ability to work with large datasets;
  • High level of proficiency in Microsoft Excel, including in-depth knowledge of advanced formulas
  • Knowledge of accounting principles and financial reporting;
  • Prior experience with Netsuite, Salesforce, and Hubspot a plus, but not required;
  • Ability to work independently as well as part of the team;
  • Excellent organizational, interpersonal, and analytical skills;
  • Exceptional time management skills with ability to meet deadlines.

CMG's total rewards program includes:

  • A competitive salary
  • A performance-based bonus program
  • Learning and development opportunities
  • RRSP contributions
  • Top of the line medical and dental benefits including a health spending account
  • 20 days of vacation per year plus flex days
  • Choice of transit pass or underground parking
  • Car wash
  • Cafeteria and complimentary barista style coffee and more

No need to call us about the status of your application. We promise—we're reviewing every submission, and if your skills are a match, you'll hear from us

We kindly request that external recruiters and agencies refrain from submitting unsolicited resumes or candidate profiles. Submissions without a signed agreement in place will not be considered and will become the property of CMG.

About Us

Innovators in Simulation Technology

CMG (TSX:CMG) is a global software and consulting company that combines science and technology with deep industry expertise to solve complex subsurface and surface challenges for the new energy industry around the world. CMG is headquartered in Calgary, AB, with offices in Houston, London, Dubai, Bogota, Rio de Janeiro, Bengaluru, and Kuala Lumpur. For more information, please visit

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