Financial planning and analysis analyst

Industry:RV Rentals and Sales
Our client is a leading Calgary-based RV rental, sales and service organization with several locations across North America.
Enjoy a positive, caring, people-oriented and friendly service environment with constant exposure to excited, happy, vacationing customers. Office is employee pet friendly – dogs and cats are around every corner. On-site work-out area with weights and cardio machines. This role is 100% in-office, which is located just outside of Calgary. Free on-site parking.
Join their North American Finance team based at the head office in Calgary. Support the production of three-way financial forecasts (P&L, balance sheets, cash flow) and income statements.
~Maintain and enhance large Excel-based budgeting and forecasting models for our Canadian and U.Coordinate budget and forecast submissions, consolidate inputs across departments and business units

Beyond budgeting and forecasting, the role also supports cash flow forecasting, capex planning, profitability reporting, location performance analysis, and ad hoc financial analysis for operational and strategic decisions. It is well suited to someone who enjoys building and improving Excel models, solving complex planning problems, and turning financial information into clear, practical insight for business leaders.
Working closely with leadership, operational teams, and other financial analysts, this position offers the opportunity to build deep expertise in financial planning, forecasting, modeling, and business partnering while helping improve finance processes and reporting across North America
Analyze budget-to-actual results, forecast variances, and emerging trends to identify risks, opportunities, and key business drivers.

• Maintain planning assumptions and ensure consistency across reporting areas.
• Assist with long-range planning and forecasting activities.

Take day-to-day responsibility for the overall quality, structure, integrity, and usability of the budgeting and forecasting models.

• Maintain, improve, and redesign large Excel-based budgeting and forecasting models.
• Develop and maintain supporting schedules, assumptions, and planning templates.

Support capex planning and business case evaluations

• Assist with cash flow forecasting to support liquidity management.
• Prepare ad hoc financial analyses and reports, including profitability assessments and location performance reviews
• Continuous Improvement
• Document key processes and maintain planning templates.
• Assist in evaluating tools and technologies that may improve future planning and reporting activities, including but not limited to AI adoption opportunities.

3+ years of financial analysis, budgeting, forecasting, or FP&A.

• Advanced Microsoft Excel skills, including experience building, maintaining, auditing, and improving large financial models.
• Microsoft Dynamics 365 is an asset.
• Experience with multi-entity, multi-location, or cross-border reporting considered an asset.