Our client, is searching for a Budgeting & Forecasting Analyst to join their finance team on a 4-month contract. Reporting to two Regional Controllers, this role is ideal for an analytical and adaptable finance professional who enjoys financial reporting, budgeting, forecasting, and supporting business decision-making.
Your Success Will Be Defined By Your Ability To Support the budgeting and forecasting processes across multiple business units
Prepare and analyze management reporting packages, including actual versus budget and forecast reporting
Provide timely financial analysis and insights to support operational and strategic decision-making
Partner with Regional Controllers to manage priorities and deliver key financial information
Collaborate with operational stakeholders to gather, validate, and interpret financial data
Identify trends, variances, and opportunities for improved financial performance
Contribute to ad hoc reporting, analysis, and special projects as business needs arise
Work independently while effectively balancing multiple priorities in a fast-paced environment




Your strengths include: 2-3 years of experience in financial analysis, project accounting, management reporting, FP&A;, or a similar finance role
Progress toward a CPA designation is considered an asset
Strong understanding of budgeting, forecasting, and financial reporting principles
Advanced Microsoft Excel skills with experience working in complex spreadsheets and financial models
Experience working with large datasets and translating information into meaningful business insights
Knowledge of Microsoft Dynamics 365 is considered an asset
Exposure to Power BI or similar reporting tools is considered an asset
Robust communication skills and the ability to build relationships with both finance and operational stakeholders
Excellent analytical thinking, problem-solving, and professional judgement
Ability to work independently, adapt quickly, and contribute in a busy team environment

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📌 Analyst, Budgeting & Forecasting (4 Month Contract | Hybrid) (Alberta)
🏢 RECRUITMENT PARTNERS
📍 Alberta