Drive financial planning with advanced Excel and business judgment as a Senior Financial Analyst supporting People Corporation’s assigned portfolio. Translate performance data into decisions.

As a senior finance partner, you will own monthly analysis, annual budgets, forecasts, revenue reporting, and commission calculations. You will work with the Senior Director, Financial Planning & Analysis, business leaders, Operations, and Accounting. The position connects financial results with operational drivers, risks, and opportunities. It also strengthens reporting accuracy and financial controls.

Key Responsibilities:

- Review monthly results and explain material revenue and expense variances
- Prepare commentary connecting results with business drivers and risks
- Build budgets, forecasts, models, and supporting assumptions




- Calculate commissions and investigate compensation discrepancies
- Improve recurring reporting processes, models, dashboards, and 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, modeling, and large-dataset skills
- Strong PowerPoint and exposure to BI tools such as Power BI
- Transparent communication, business judgment, and management presentation skills

Apply financial analysis, forecasting, Excel modeling, and business partnership skills to support People Corporation’s portfolio performance.

📌 Senior Financial Planning Analyst (Alberta)
🏢 People
📍 Alberta