Canada

Senior Financial Analyst, Retail Finance (Calgary) (Alberta)

Senior Financial Analyst, Retail Finance (Calgary) (Alberta)
Description
Senior Analyst, Finance The Senior Analyst, Finance is a key financial partner to the business and will support a variety of activities including in-depth financial analysis, management reporting, budgeting, building financial models, performing research and preparing presentations for the Canada Fuel Distribution division. Responsibilities Forecasting and management reporting Prepare accurate forecasts and insightful reporting on a monthly / quarterly basis for various operational and corporate teams. Lead / assist with month‑end close activities (e.g., accruals) and review / validate results with relevant business partners. Support broader team in developing monthly / quarterly reporting packages with management‑level explanations of operational results and business / market trends. Business Partnering / Decision Support Act as a trusted financial partner to the business, assisting with analysis (both financial and non‑financial), business model development and other decision support services. Help drive continuous business improvement by proactively analyzing operational results and identifying key business / market trends and opportunities. Develop models and create detailed business cases / presentations summarizing project returns, strategic alignment and recommendation(s). Annual Budgeting Process Prepare / support full P&L; budget / planning process, including impact on balance sheet and cash flow. Assist in developing a detailed presentation of budget assumptions, key business drivers and variances to relevant periods for the SLT and Board. Other Duties Support Corporate Development and Investor Relations teams in satisfying their information needs (M&A;, Investor Updates, Divestments). Participate in business change and system process improvements. Requirements Ability to work with intensity in a dynamic, ever‑changing environment and deal with confidential, time‑sensitive issues. Professional Accounting Designation, MBA, CFA or equivalent. Bachelor’s degree in accounting, business, finance or economics with a minimum of 7+ years of experience in a relevant strategic Corporate Finance role (e.g., FP&A;, Corporate Development, Investor Relations), Consulting or Investment Banking. Keen interest in understanding the key business drivers of the Divisions and challenging pre‑conceived interpretations of the impact of operational events and decisions on the financial results. Proficiency in leveraging AI tools (e.g., Copilot, Claude) to analyze data, build models and integrate them into workflows. Experience with Oracle EPM, Power BI, and Tableau considered an asset. Advanced knowledge of Excel and PowerPoint, including the ability to manipulate large volumes of data and extract value‑added information from multiple databases. Ability to develop relationships across departments and cultivate a collaborative approach to decision making. Experience with month‑end close processes / activities including accruals. Strong communication (oral and written) and interpersonal skills. Solid analytical and problem‑solving skills, including the ability to analyze and critique complex financial models. Ability to work independently and as a team player. Willingness to share information / knowledge, ask questions when in doubt and work toward a common goal. Equal Opportunity Statement We are an equal opportunity employer and encourage applications from all qualified individuals. Fine Print Candidates must be legally eligible to work in the country in which they applied. Regrettably, we are unable to sponsor employment visas at this time. Final candidates for this position will be required to undergo a confidential pre‑employment background check, including but not limited to educational, criminal, credit, drug and alcohol, and/or fitness for duty testing. #J-18808-Ljbffr Apply on Kit Job: kitjob.ca/job/2pm4r2
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