Senior Financial Planning Analyst specializing in budgeting and advanced Excel modeling supports an assigned portfolio through accurate, decision-ready financial insight.
This senior finance partner works with business leaders and the Senior Director, Financial Planning & Analysis. The position owns monthly analysis, annual budgets, forecasts, revenue reporting, and commission calculations. It connects financial results with operational drivers, risks, and opportunities for informed decisions.
Key Responsibilities: Review monthly results and explain material revenue and expense variances
Prepare budgets, forecasts, models, and supporting performance assumptions
Calculate commissions and variable compensation accurately and timely
Translate complex analysis into management presentations and recommendations
Improve recurring models,



dashboards, reporting processes, and financial controls
Requirements: Five or more years of progressive Finance or FP&A; experience
Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
Advanced Excel, robust PowerPoint, and modeling capabilities
Business judgment connecting financial results with operational drivers
Clear communication, collaboration, ownership, and continuous improvement
Apply financial analysis, forecasting, Excel modeling, and business judgment to strengthen reporting and decision support across an assigned portfolio.

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📌 Senior Financial Planning Analyst (Alberta)
🏢 123 Corporate
📍 Alberta