Financial Planning and Analysis Analyst

Job Description

Adecco is actively seeking a skilled and analytical <strong>Financial Planning & Analysis (FP&A) Analyst</strong> to join our client's growing team in Calgary, AB. The successful candidate will play a key role in forecasting, budgeting, and providing insights that drive business strategy and financial performance. This is an excellent opportunity for a finance professional looking to make an impact in a dynamic and fast-paced industry.<br><ul><li><strong>Location:</strong> Calgary, AB <br></li><li><strong>Job type:</strong> Permanent Full-time<br></li></ul><strong>Responsibilities: </strong><br><ul><li>Build and maintain complex financial models for forecasting (e.g., Free Cash Flow, Gross Margin, EBITDA), budgeting, and long-range planning.<br></li><li>Deliver monthly and quarterly variance analyses, highlighting trends, risks, and opportunities across products and geographies.<br></li><li>Support earnings releases and board-level reporting with clear and concise financial commentary.<br></li><li>Partner with business unit leaders to evaluate performance and drive strategic initiatives.<br></li><li>Analyze financial and operational metrics to optimize margins and improve efficiency.<br></li><li>Conduct scenario analysis and business case modelling for new markets, product launches, and capital investments.<br></li><li>Ensure compliance with SOX requirements in a public company setting.<br></li><li>Collaborate with accounting and operations teams to maintain data accuracy and financial alignment.<br></li><li>Uphold confidentiality and integrity in all aspects of financial reporting.<br></li></ul><strong>Requirements: </strong><br><ul><li>Legal eligibility to work and reside in Canada.<br></li><li>Bachelor's degree in Finance, Accounting, or a related field (CPA designation required).<br></li><li>2-5 years of experience in FP&A, corporate finance, or business analysis, ideally in a regulated or multi-entity environment.<br></li><li>Strong background in financial modelling and advanced Excel skills.<br></li><li>Familiarity with ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).<br></li><li>Solid understanding of IFRS and public company reporting standards.<br></li><li>Experience in the cannabis, CPG, retail, or manufacturing sectors is a strong asset.<br></li><li>Exceptional analytical, communication, and problem-solving skills.<br></li><li>Ability to work independently in a fast-paced and evolving environment.<br></li></ul>Don't miss out on this <strong> Financial Planning & Analysis (FP&A) </strong> <strong> Analyst </strong> position in Calgary, AB. Apply now, and our dynamic team of recruiters will reach out if you qualify for this role.<br>@<br>CATPERM<br> <br></br><br>