FP&A Business Partner
2 weeks ago
Graham is an employee-owned construction solutions partner that services the buildings, industrial, infrastructure, water and project finance sectors. We deliver lasting value for our clients through meticulous planning and scheduling, while upholding rigorous safety and quality standards. With offices throughout North America, our passionate and knowledgeable teams deliver projects that enable communities to thrive and people to live, work, move and grow in a rapidly changing world. With over nine decades of experience, Graham has the resources, capacity and expertise to undertake projects of every scope, scale and complexity. Join our team to deliver a better tomorrow.
We are seeking top-tier talent to join our Corporate Services team and support our construction operations by applying your expertise to various Corporate Services business initiatives. As a member of this collaborative team, you can expect a safe, diverse and inclusive environment, and on-going learning and career development opportunities.
About the Role
Reporting directly to the Director, FP&A, FP&A Business Partner is a key advisor and financial partner to the leaders of IT, HR, Legal, Communications and all other Corporate Services teams. This role provides budgeting, forecasting, and financial insight to help these groups manage their cost structures and strategic initiatives. It also plays a lead role in the internal cost allocation process, ensuring cost transparency, consistency, and defensible allocation methodologies across the organization.
As a FP&A Business Partner at Graham, you will:
- Partner with Corporate Services VPs and Directors to lead budgeting, forecasting, and variance analysis for all corporate functions
- Provide clear insights into financial performance, cost drivers, and trends that inform decision-making
- Lead the front end of the cost allocation:
- Interpret and justify allocation assumptions and cost drivers
- Communicate methodologies to stakeholders
- Collaborate with accounting and IT teams to execute allocations in the system
- Build and maintain financial models, dashboards, and reports in Excel and Power BI to monitor and communicate Corporate Services results
- Collaborate with other finance teams across the broader Finance organization
- Support internal initiatives and provide financial insight on key corporate projects and business cases
- Participate in ad hoc analysis and special projects across the FP&A team as required
- Drive process improvement and innovation in budgeting, forecasting, and reporting
Qualifications & Experience
- Degree in Finance, Accounting, Economics, or Business; CPA designation (or working toward) an asset
- 5+ years of progressive experience in FP&A, budgeting, or financial analysis roles
- Proven experience supporting corporate or shared services functions (e.g., IT, HR, Legal, Facilities)
- Strong understanding of cost allocation principles, drivers, and standard costing concepts
- Demonstrated ability to partner with and present to Director, VP, and Executive-level stakeholders
- Advanced proficiency in Excel and Power BI
- ERP experience an asset
- Excellent analytical, communication, and relationship-building skills
- Self-starter who thrives in a fast-paced, collaborative, and evolving environment
- Hybrid work model – minimum 3 days per week onsite at the Calgary office
If this sounds like you, then Graham may be the right fit. Apply today.
Graham is an Equal Opportunity Employer, and employment selection decisions are based on merit, qualifications, and abilities. Graham does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, veteran status or any other characteristic protected by country, regional or local law.
No unsolicited resumes or phone inquiries from agencies, thank you.
As Graham's trusted recruitment partner, Jardeg aids in the hiring of skilled professionals who play a crucial role in the success of Graham's Buildings, Industrial, Infrastructure, Water, Development, Maintenance and Turnaround projects across Canada.
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