Sr. FP&A Analyst

Western Canada Lottery Corporation (WCLC)•Rosser, MB

About The Position

Join WCLC as a Senior FP&A Analyst and play a pivotal role in shaping our financial future. We’re seeking a dynamic and highly analytical professional with exceptional financial acumen and technical expertise to elevate our budgeting, forecasting, and financial modelling processes. This is not your typical FP&A position, if you thrive on driving innovation, automating solutions, and delivering strategic insights that make a real impact, we want to hear from you.

Requirements

Bachelor’s degree in finance, Accounting, Economics, Data Science, or a related field.
4+ years of proven experience in FP&A or financial analysis roles.
Advanced mastery of Excel functions, formulas, and automation tools (Power Query, VBA).
Hands-on experience with BI platforms such as Power BI or Tableau for enhanced reporting and analytics.
Exceptional communication skills and a natural aptitude for problem-solving.

Responsibilities

Lead End-to-End Planning: Take ownership of the annual budgeting process and quarterly forecasts, collaborating cross-functionally to ensure alignment with WCLC’s strategic vision and timely, accurate financial projections.
Deliver Actionable Insights: Develop and maintain comprehensive profitability reports, leveraging your expertise to provide senior leadership with critical metrics that drive informed business decisions.
Champion Financial Analysis: Prepare monthly reviews, uncovering performance trends and translating data into clear, strategic recommendations.
Ensure Fiscal Accountability: Oversee budget confirmation during procurement and project approvals, upholding compliance with financial policies and standards.
Automate and Innovate: Transform data workflows using advanced Excel tools, improving efficiency and accuracy across the team.
Visualize Complex Data: Design impactful dashboards and visualization tools with PivotTables, Power Pivot, and conditional formatting, making financial information accessible and actionable.
Advanced Analysis: Apply advanced Excel functions (XLOOKUP, AGGREGATE, FORECAST) for robust and insightful analyses that support strategic initiatives.
Drive Special Projects: Support ad-hoc analyses and strategic projects through sensitivity and trend assessments, adding value to business planning.
Be a True Business Partner: Collaborate with departments to analyze business cases and produce key metrics that support critical decisions and future growth.