THE ROLE: Our client is seeking an experienced FP& A Analyst to join their team in Calgary, Alberta.

This role will support budgeting, forecasting, financial reporting, variance analysis, and scenario planning while providing financial insights to support business decision-making.

Responsibilities: Prepare and maintain budgets, forecasts, and financial models.

Perform monthly variance analysis and identify key financial drivers.

Conduct scenario and sensitivity analysis.

Prepare ad hoc financial analysis and reporting for leadership.

Analyze large data sets to identify trends, risks, and opportunities.

Use planning and reporting platforms such as Adaptive Insights, Anaplan, One

Stream, or Hyperion Smart

View.

Partner with finance and operational teams to improve reporting and planning processes.

Develop dashboards, templates,



and recurring financial reports.

Support financial systems and process improvement initiatives. ABOUT YOU: You are an analytical and detail-oriented FP& A professional with robust experience in budgeting, forecasting, financial modelling, and variance analysis.

You are comfortable working with large data sets and translating complex financial information into clear, actionable insights. WHAT'S ON OFFER? This long-term contract offers the opportunity to support a dynamic finance function, work with enterprise planning and reporting systems, and contribute to financial planning and business decision-making initiatives.

📌 FP&A Analyst (Calgary)
🏢 Robert Half
📍 Calgary