Senior Financial Planning Analyst - alberta beach, Alberta Beach
Senior Financial Planning Analyst - alberta beach, Alberta Beach
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Alberta Beach, Canada
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Last edited: less than a week ago
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Description
Our client is a growing, Alberta-based environmental and industrial services organization seeking a Senior FP&A; Analyst to join their team. This is an exciting opportunity for a hands-on finance executive who thrives in fast-paced, entrepreneurial environments and enjoys partnering closely with operations to support scalable growth, process improvement, and strategic decision-making. The organization operates across multiple locations and services a diverse customer base within industrial, environmental, infrastructure, and energy-related sectors. The successful candidate will play a key role in driving financial performance, enhancing reporting and systems, supporting operational leadership, and helping position the business for continued expansion. Key areas of focus include: - Lead budgeting, forecasting, and long-range financial planning processes - Develop financial models to support strategic decision-making - Analyze business performance across multiple service lines and operating entities - Provide variance analysis and recommendations to leadership - Support monthly financial reporting and operational performance reviews - Partner with operational leaders to better understand revenue drivers, margins, and cost structures - Analyze profitability across service lines, projects, and business units - Support cash flow forecasting and working capital analysis - Assist with acquisition analysis, due diligence, and integration support as needed - Build dashboards, reporting tools, and financial models to improve decision-making - Identify opportunities to improve financial planning processes and reporting efficiency - Support ad hoc strategic projects for the CFO and executive leadership team The ideal profile will bring: - 5+ years of FP&A;, corporate finance, or operational finance experience - Experience with budgeting, forecasting, and financial modeling - Strong analytical and financial modeling capabilities - Experience working in multi-entity environments is preferred - Experience in industrial services, oilfield services, distribution, manufacturing, or related industries is considered a strong asset - Strong understanding of operational drivers, margin analysis, and profitability reporting - Advanced Excel skills required - Experience with ERP systems and reporting tools is considered an asset - CPA or CFA designation is considered an asset but is not required - Strong communication skills with the ability to work cross-functionally with finance and operational leaders This is an opportunity to work directly with senior leadership in a growing business with international operations and significant complexity. The role offers robust exposure to operational finance, strategic decision-making, and future growth initiatives. It is an excellent opportunity for someone who wants to move beyond traditional reporting and play a more strategic role within a growing organization. If you're interested in the opportunity, please reach out to . Apply on Kit Job: kitjob.ca/job/2ovgun
Highlights
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Company nameMikelle Group
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Job positionSenior Financial Planning Analyst - alberta beach
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