Senior Financial Analyst

We're looking for a dynamic and driven Senior Financial Analyst to join our FP&A team This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement.

As a key contributor to the finance function, you'll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization.

We are ideally seeking a candidate located in Calgary, Alberta, where our Home Office is located.

What Will You Be Doing?

• Leading the development of the annual budget, collaborating with stakeholders across departments to ensure alignment with strategic goals.
• Building and maintaining long-term financial forecasts, incorporating business trends, strategic initiatives, and market dynamics.
• Conducting monthly and quarterly business reviews, analyzing performance against plan and identifying key drivers of variance.
• Partnering with business leaders to develop data-driven business cases that support investment decisions and operational initiatives.
• Enhancing and automating complex Excel-based financial models, improving efficiency, accuracy, and scalability.
• Designing and optimizing data flows that support reporting and analytics, leveraging Power BI and Power Automate to streamline processes and improve data accessibility.
• Extracting, transforming, and analyzing data from source systems and financial platforms such as NetSuite and OneStream, ensuring data integrity and consistency across reporting.
• Automating financial reporting to improve efficiency and reduce manual workload
• Performing variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
• Integrating financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements
• Collaborating with Operations, Supply Chain, and Finance teams to analyze profitability improvements
• Identifying and tracking key performance indicators (KPIs) to measure business performance and provide actionable recommendations
• Performing monthly and quarterly financial reports with variance analysis and executive summaries
• Ad hoc financial analysis and deep dives to support senior leadership initiatives

As the Successful Candidate You Have:

• Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or a related field
• Professional accounting designation (CA, CGA, CMA or CPA) 
• 4–7 years of experience in financial planning, analysis, or corporate finance
• Experience with EPM applications (OneStream, Hyperion, etc.) BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle, NetSuite, etc.)
• Strong data manipulation skills, including Excel (Power Query)
• Proficiency in financial modeling, forecasting, and scenario analysis
• Excellent written and verbal communication skills
• Ability to set and achieve goals based on alignment with business objectives
• Ability to handle pressure and meet tight deadlines in an environment with a high volume of activity, while being detailed, organized and thorough
• Ability to approach challenges with a problem-solving mindset
• Ability to build positive relationships and fosters company culture
• Bilingualism (French/English) is considered an asset

How You'll Benefit working at our Home Office:  

• A comprehensive total rewards package, including two free pairs of glasses and lenses per year 
• A coaching culture that fosters ongoing growth and development opportunities 
• A people-first culture, (but dogs are also welcome) 
• An organization that gives back locally and nationally, and supports you in doing so as well 

Why You Should Join Us: 

FYihealth group is Canada's leading diversified healthcare organization comprised of FYidoctors, Visique, BonLook, and solis optics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services. Our purpose is to enhance the lives of our patients.  We are Canada's fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center.  

At FYihealth group, our core values are Diversity, Equity, Inclusion and Opportunity. We are proud to be an equal opportunity employer and are happy to provide accommodations, should they be required, at any point in the application process. If you require an accommodation, please let your recruiter know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.