23 Aug
|
FYidoctors Careers
|
Alberta
23 Aug
FYidoctors Careers
Alberta
Join our FP&A; team as a Senior Financial Analyst! As a key contributor to the finance function, you’ll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization.
This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement.
This role is based at our Home Office, located in Calgary, Alberta.
What You’ll Do
Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution
Design and develop scalable financial models to support strategic decision-making and scenario analysis
Partner with cross-functional teams, including Operations, to enhance forecasting accuracy and improve financial insights
Establish and maintain a rolling forecast process to provide timely and actionable business insights
Leverage OneStream to build, automate, and enhance financial reporting, forecasting, and planning models
Drive end-to-end process improvements by optimizing data extraction, transformation, and visualization
Automate financial reporting to improve efficiency and reduce manual workload
Perform variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
Integrate financial and operational data to uncover insights that drive cost reduction, revenue optimization,
and profitability improvements
Partner with Operations, Supply Chain, and Finance teams to analyze profitability improvements
Identify and track key performance indicators (KPIs) to measure business performance and provide actionable recommendations
Prepare actionable monthly and quarterly financial reports with variance analysis and executive summaries
Build dynamic financial models for long-term planning, investment analysis, and strategic decision-making
Ad hoc financial analysis and deep dives to support senior leadership initiatives
Perform other duties as assigned to support the team and organizational goals
What You Bring
A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field
Professional accounting designation (CA, CGA, CMA or CPA) is required
4–7 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
An independent thinker who combines strong technical expertise with a cooperative approach, builds positive relationships, foster company culture and likes to have fun
Ability to set and achievegoals based onalignment with business objectives
Ability to handle pressure and meet tight deadlinesin an environment with a high volume of activity, while being detailed, organized and thorough
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 English/French 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
FYihealthgroup is Canada's leading diversified healthcare organizationcomprisedof FYidoctors, Visique,BonLook, andsolisoptics. Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services.Our purpose issimple: enhancethe lives of our patients.Weare Canada’s fastest-growing eye care provider with our Canadian-own
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📌 Senior Financial Analyst (Alberta)
🏢 FYidoctors Careers
📍 Alberta