Financial Planning and Analysis Analyst
Adecco Canada
Calgary
Job Description
Adecco is actively seeking a skilled and analytical Financial Planning & Analysis (FP&A) Analyst to join our client's growing team in Calgary, AB. The successful candidate will play a key role in forecasting, budgeting, and providing insights that drive business strategy and financial performance. This is an excellent opportunity for a finance professional looking to make an impact in a dynamic and fast-paced industry.- Location: Calgary, AB
- Job type: Permanent Full-time
- Build and maintain complex financial models for forecasting (e.g., Free Cash Flow, Gross Margin, EBITDA), budgeting, and long-range planning.
- Deliver monthly and quarterly variance analyses, highlighting trends, risks, and opportunities across products and geographies.
- Support earnings releases and board-level reporting with clear and concise financial commentary.
- Partner with business unit leaders to evaluate performance and drive strategic initiatives.
- Analyze financial and operational metrics to optimize margins and improve efficiency.
- Conduct scenario analysis and business case modelling for new markets, product launches, and capital investments.
- Ensure compliance with SOX requirements in a public company setting.
- Collaborate with accounting and operations teams to maintain data accuracy and financial alignment.
- Uphold confidentiality and integrity in all aspects of financial reporting.
- Legal eligibility to work and reside in Canada.
- Bachelor's degree in Finance, Accounting, or a related field (CPA designation required).
- 2-5 years of experience in FP&A, corporate finance, or business analysis, ideally in a regulated or multi-entity environment.
- Strong background in financial modelling and advanced Excel skills.
- Familiarity with ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).
- Solid understanding of IFRS and public company reporting standards.
- Experience in the cannabis, CPG, retail, or manufacturing sectors is a strong asset.
- Exceptional analytical, communication, and problem-solving skills.
- Ability to work independently in a fast-paced and evolving environment.
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