Senior Financial Analyst

BonLook • Calgary, AB

24d • Onsite

About The Position

Join our FP&A team as a Senior Financial Analyst! As a key contributor to the finance function, you’ll play a central role in budgeting, forecasting, performance analysis, and strategic decision support across the organization. This role is ideal for someone who thrives in a fast-paced, constantly evolving environment and is comfortable pivoting between initiatives, delivering high-quality work under tight timelines, and embracing a mindset of continuous learning and improvement. This role is based at our Home Office, located in Calgary, Alberta.

Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field
• Professional accounting designation (CA, CGA, CMA or CPA) is required
• 4–7 years of experience in financial planning, analysis, or corporate finance
• Experience with EPM applications (OneStream, Hyperion, etc.) BI tools (Power BI, Tableau) and ERP systems (SAP, Oracle, NetSuite, etc.).
• Strong data manipulation skills, including Excel (Power Query).
• Proficiency in financial modeling, forecasting, and scenario analysis
• An independent thinker who combines strong technical expertise with a collaborative approach, builds positive relationships, fosters company culture and likes to have fun
• Ability to set and achieve goals based on alignment with business objectives
• Ability to handle pressure and meet tight deadlines in an environment with a high volume of activity, while being detailed, organized and thorough
• Outstanding oral and written communication skills
• Ability to multi-task and thrive in a fast-paced environment
• A collaborative, adaptable, and proactive team player with a growth mindset, able to manage changing priorities effectively

Nice To Haves

• Bilingualism English/French is considered an asset

Responsibilities

• Conduct the annual budgeting, quarterly forecasting, and long-range planning processes, integrating OneStream as the core EPM solution
• Design and develop scalable financial models to support strategic decision-making and scenario analysis
• Partner with cross-functional teams, including Operations, to enhance forecasting accuracy and improve financial insights
• Establish and maintain a rolling forecast process to provide timely and actionable business insights
• Leverage OneStream to build, automate, and enhance financial reporting, forecasting, and planning models
• Drive end-to-end process improvements by optimizing data extraction, transformation, and visualization
• Automate financial reporting to improve efficiency and reduce manual workload
• Perform variance analysis, identifying trends and key drivers of financial performance across 400+ locations and a manufacturing facility
• Integrate financial and operational data to uncover insights that drive cost reduction, revenue optimization, and profitability improvements
• Partner with Operations, Supply Chain, and Finance teams to analyze profitability improvements
• Identify and track key performance indicators (KPIs) to measure business performance and provide actionable recommendations
• Prepare actionable monthly and quarterly financial reports with variance analysis and executive summaries
• Build dynamic financial models for long-term planning, investment analysis, and strategic decision-making
• Ad hoc financial analysis and deep dives to support senior leadership initiatives
• Perform other duties as assigned to support the team and organizational goals

Benefits

• A comprehensive total rewards package, including two free pairs of glasses and lenses per year
• A coaching culture that fosters ongoing growth and development opportunities
• A people-first culture, (but dogs are also welcome)
• An organization that gives back locally and nationally, and supports you in doing so as well

What This Job Offers

• Job Type: Full-time
• Career Level: Senior