FP&A Analyst
VistaVu Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Calgary • Canada
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Tech Stack
About the role
- Support the annual budgeting, forecasting, and long-range planning processes.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Analyze financial performance against budgets, forecasts, and prior periods to identify trends, risks, and opportunities.
- Prepare variance analysis with clear explanations and actionable insights.
- Partner with department leaders to understand cost drivers, revenue trends, and operational performance.
- Prepare and deliver regular financial reports and dashboards for leadership and key stakeholders.
- Provide ad-hoc financial analysis to support business decisions, investments, and growth initiatives.
- Track and monitor key financial and operational KPIs to support performance management.
- Ensure financial data accuracy, consistency, and integrity across reports.
- Act as a trusted financial partner to business leaders, supporting planning, performance tracking, and decision-making.
- Assist leaders in understanding financial results and the financial impact of operational decisions.
- Collaborate with Accounting to ensure alignment between financial reporting and planning assumptions.
- Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities.
- Support enhancements to financial systems, tools, and reporting frameworks.
Requirements
- Minimum of 3–5 years’ experience in FP&A, financial analysis, corporate finance, or a related role.
- Advanced proficiency in Excel; experience with financial modeling and analysis.
- Experience working with ERP and financial planning tools (e.g., SAP, Adaptive, Anaplan, NetSuite, or similar systems) is an asset.
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional designation (CPA, CFA, or progress toward one) is an asset.
Benefits
- Competitive remuneration
- Flexible Health and wellness spending account.
- Bonus program.
- STD, LTD, Life and Critical Illness benefit program.
- Growth as we provide you with challenges and opportunities to advance your career development and training.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisbudgetingforecastingfinancial analysisperformance managementKPI trackingdata accuracyreporting efficiencyanalytical capabilities
Soft Skills
communicationcollaborationpartnershipinsight generationproblem-solvingdecision-makingorganizational skillsleadership supportstrategic thinkingadaptability
Certifications
CPACFABachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in Business Administration