The Financial Analyst works closely with the Manager, Financial Analysis to understand the financial performance of the assigned portfolio. The analyst prepares and maintains monthly revenue files, calculates commissions for internal consultants, prepares annual budgets and rolling forecasts. Responsibilities Financial Reporting & Analysis Review monthly financial data; identify, investigate, and explain variances in revenue and expenses. Analyze revenue streams, including new business, terminations, and other drivers impacting performance. Contribute with variance analysis and help identify underlying drivers impacting monthly and year to date performance. Contribute with validation of the accuracy and completeness of monthly financial reporting, including review of accounting entries. Budgeting, Forecasting & Performance Management Support with preparation of annual budgets in partnership with the Manager, Financial Analysis. Assist in updating rolling forecasts and quantifying gaps between budget, forecast, and actuals. Contribute with variance analysis and help identify underlying drivers impacting in‑year and year‑over‑year performance. Commissions & Compensation Administration Calculate monthly, quarterly, and annual internal commissions accurately and on time. Ensure compliance with commission plan guidelines. Support ad hoc commissions analysis as needed. Ad Hoc Analysis & Continuous Improvement Support process improvement initiatives to enhance accuracy, timeliness, and efficiency of reporting.



Assist with additional analytical projects and requests as required. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field. Skilled designations (CPA, CFA, MBA) considered an asset. 1–3 years of experience in finance, accounting, or data analytics. Analytical skills with the ability to work with large volumes of data. Proficiency in Excel and Microsoft Office; experience with Power Query or Power BI is an asset. High attention to detail and commitment to accuracy. Strong communication and interpersonal skills; ability to work collaboratively in a fast‑paced environment. Benefits Learn by working alongside our experts Extended health care and dental benefits A retirement savings plan with company contributions A suite of Health & Wellness offerings Mental Health programs and support for you and your family Assistance for the completion of industry designations Competitive compensation Salary Range Base salary for this position is between $70,000 - $80,000 annually. This represents base salary only and does not represent other variable compensation components of our total compensation (i.E. annual bonus, commission etc). The actual base salary will vary depending on local market conditions, geography and relevant job‑related factors such as knowledge, skills, qualifications, experience, and education/training. If you require an accommodation or an alternative format of any posting please reach out to #J-18808-Ljbffr

📌 Financial Analyst - $70,000 - $80,000 A Year (Calgary)
🏢 People
📍 Calgary