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FP&A Analyst
Robert Half Calgary, Alberta
Description du poste
THE ROLE:
Our client is seeking an experienced FP& A Analyst to join their team in Calgary, Alberta. This role will support budgeting, forecasting, financial reporting, variance analysis, and scenario planning while providing financial insights to support business decision-making.
Responsibilities:
- Prepare and maintain budgets, forecasts, and financial models.
- Perform monthly variance analysis and identify key financial drivers.
- Conduct scenario and sensitivity analysis.
- Prepare ad hoc financial analysis and reporting for leadership.
- Analyze large data sets to identify trends, risks, and opportunities.
- Use planning and reporting platforms such as Adaptive Insights, Anaplan, OneStream, or Hyperion SmartView.
- Partner with finance and operational teams to improve reporting and planning processes.
- Develop dashboards, templates, and recurring financial reports.
- Support financial systems and process improvement initiatives.
ABOUT YOU:
You are an analytical and detail-oriented FP& A professional with strong experience in budgeting, forecasting, financial modelling, and variance analysis. You are comfortable working with large data sets and translating complex financial information into clear, actionable insights.
WHAT'S ON OFFER?
This long-term contract offers the opportunity to support a dynamic finance function, work with enterprise planning and reporting systems, and contribute to financial planning and business decision-making initiatives.
YOUR SKILLS & EXPERIENCE:
- Proven FP& A experience, including budgeting, forecasting, and variance analysis.
- Strong financial modelling and reporting skills.
- Experience with Adaptive Insights, Anaplan, OneStream, or Hyperion SmartView.
- Strong Excel and data analysis capabilities.
- Experience working with large data sets and data mining techniques.
- Experience with scenario planning and sensitivity analysis.
- Strong analytical, problem-solving, and communication skills.
- Excellent attention to detail and accuracy.
- Ability to manage multiple priorities in a fast-paced environment.
If you are available immediately with the requirements listed above, click the “Apply Now!” link. Please quote job reference number 05000-0013516498 on all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. The job you want is just an app away. Whether remote or on-site, search for a job you’ll love with the Robert Half app. Download on the App Store or get it on Google Play.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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