11 Nov
|
People
|
Alberta
Connect financial results with operating drivers through FP&A; expertise and transparent communication as a Senior Financial Analyst at People Corporation. Support informed business decisions.
This senior role partners with the Senior Director, Financial Planning & Analysis and business leaders across an assigned portfolio. You will analyze revenue streams, client activity, terminations, expenses, headcount, and other performance drivers. Your work will clarify variances, quantify gaps, assess financial impacts, and recommend practical actions. You will also respond to ad hoc analytical requests and prepare management materials.
Key Responsibilities:
- Analyze revenue streams, operating drivers, and year-over-year performance
- Quantify actual, budget, and forecast gaps and impacts
- Challenge assumptions and monitor emerging risks and opportunities
- Translate complex analysis into concise management presentations
- Provide decision-useful recommendations to Finance and business leaders
Requirements:
- Five or more years of progressive Finance or FP&A; experience
- Strong business acumen and ability to recommend action
- Excellent written, verbal, and presentation communication
- Effective time management and commitment to deadlines
- Adaptability, collaboration, ownership, and continuous improvement mindset
Bring FP&A; leadership, operational insight, and concise communication to People Corporation’s financial decision support and performance management.
📌 Senior FP&A Business Partner (Alberta)
🏢 People
📍 Alberta