Senior Fp&A Analyst
Recruitment Partners Inc.
Our Calgary client is seeking an experienced
Senior FP&A Analyst
to join their team. The Senior Analyst drives advanced financial modeling and predictive forecasting to support operational performance and strategic planning. Working directly with the CFO to set up the FP&A function, this Senior Analyst will work closely with the Corporate and Operations to deliver forward-looking, data-driven insights that enhance forecast accuracy, assess risk, and inform decisions across a integrated manufacturing and real property business.
Your Success Will Be Defined By Your Ability To
Design and maintain integrated, driver-based financial models linking operations, revenue, costs, capital, cash flow, and returns
Build dynamic models for budgeting, forecasting, and long-range planning
Apply predictive analytics and advanced forecasting techniques to improve accuracy and reliability
Analyze historical, operational, and market data to identify trends, risks, and leading indicators
Develop dashboards and decision-support tools to assess performance and future outcomes
Translate complex analyses into clear, actionable insights for senior leadership
Partner with Operations and Commercial teams to align models with operational and contractual realities
Lead the development of a FP&A function, including automation and standardization
Your strengths include:
CPA, CFA, or progress toward a professional designation is an asset.
5+ years of experience in FP&A, financial analytics, or quantitative analysis
Expertise in advanced financial modeling and analytical problem-solving.
#J-18808-Ljbffr
Senior FP&A Analyst
to join their team. The Senior Analyst drives advanced financial modeling and predictive forecasting to support operational performance and strategic planning. Working directly with the CFO to set up the FP&A function, this Senior Analyst will work closely with the Corporate and Operations to deliver forward-looking, data-driven insights that enhance forecast accuracy, assess risk, and inform decisions across a integrated manufacturing and real property business.
Your Success Will Be Defined By Your Ability To
Design and maintain integrated, driver-based financial models linking operations, revenue, costs, capital, cash flow, and returns
Build dynamic models for budgeting, forecasting, and long-range planning
Apply predictive analytics and advanced forecasting techniques to improve accuracy and reliability
Analyze historical, operational, and market data to identify trends, risks, and leading indicators
Develop dashboards and decision-support tools to assess performance and future outcomes
Translate complex analyses into clear, actionable insights for senior leadership
Partner with Operations and Commercial teams to align models with operational and contractual realities
Lead the development of a FP&A function, including automation and standardization
Your strengths include:
CPA, CFA, or progress toward a professional designation is an asset.
5+ years of experience in FP&A, financial analytics, or quantitative analysis
Expertise in advanced financial modeling and analytical problem-solving.
#J-18808-Ljbffr
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