Financial Analyst

Join our FP&A team as a Financial Analyst! As a key member of the FP&A team, you’ll support budgeting, forecasting, performance analysis, and management reporting across the organization. You’ll work closely with Finance and business partners to turn financial and operational data into meaningful insights that support better business decisions.

This role is ideal for someone who enjoys working with financial and operational data, thrives in a fast-paced and evolving environment, and is eager to develop their skills in financial planning, analysis, reporting, and business partnering.

This role is based at our Home Office, located in Calgary, Alberta.

What You'll Do

Support the annual budgeting and forecasting processes, working with FP&A team members and business stakeholders to gather inputs, validate assumptions, and consolidate financial information

Prepare and maintain financial forecasts and models, incorporating actual results, business trends, and operational assumptions

Perform monthly and quarterly variance analysis, identifying key drivers of financial performance and highlighting patterns, variances, risks, and opportunities

Support monthly and quarterly business reviews by preparing financial analysis, management reporting, and commentary on performance against budget and forecast

Analyze financial performance across 400+ locations and a manufacturing facility by integrating financial and operational data to identify performance drivers, KPIs and opportunities to improve profitability

Develop and maintain reporting and analytical tools using Excel, Power BI and Power Query, improving the efficiency and accessibility of financial information

Support the automation and continuous improvement of financial reporting and FP&A processes to reduce manual workload and improve accuracy

Extract, transform, validate, and analyze data from financial and operational systems, including NetSuite and OneStream, ensuring data integrity and consistency across reporting

Partner with Operations, Supply Chain, Finance, and other business teams to support financial analysis and business initiatives

Assist with financial modeling, scenario analysis, and business cases to support operational and investment decisions

Perform ad hoc financial analysis and deep dives to support FP&A and senior leadership initiatives

Perform other duties as assigned to support the team and organizational goals

What You Bring

Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field 

CPA or CFA Professional Finance designation completed or in progress is considered an asset

2–4 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

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

Outstanding oral and written communication skills

Ability to multi-task and thrive in a fast-paced environment

A collaborative, adaptable, and proactive team player with a growth mindset, able to manage changing priorities effectively

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 simple: 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 us know. All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.

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