Senior Financial Analyst - FP&A

Aston Carter's large client is seeking a Senior Financial Analyst to join their team! This individual will be responsible for supporting a variety of financial activities including budget planning and consolidation, forecasting, building financial models and templates, assisting with financial planning, and preparing presentations and special analysis for the consolidated Canada division.

Key Responsibilities

• Long Range Planning
  • Develop/support the 5-year model
  • Help drive continuous business improvement by pro-actively analyzing operational results and identifying key business/market trends and opportunities
• Monthly / Quarterly Reporting and Forecasting
  • Collaborating with Business Partners teams in developing their respective forecasts and scenario analysis
  • Prepare/support reporting package(s) with executive-level explanations of operational results, business/market trends and recommendation(s) to manage material variances
  • Prepare/support high level reports and commentary related to quarterly MD&A analysis
  • Prepare/support with Quarterly business reviews
  • Prepare consolidated monthly reporting and associated commentary
  • Prepare/support reporting of capital and associated budget tracking
  • Support in leading in the preparation of the rolling 24-month forecast process with a focus on continuously improving accuracy and usefulness
• Annual Budgeting Process
  • Assist in consolidating the P&L budget/planning process, including the impact to the balance sheet and cash flow
  • Assist in the capital budgeting process, ranking projects by strategic priority and expected return
  • Assist in developing a detailed presentation of budget assumptions, key business drivers and variances to relevant periods
• Adhoc Duties
  • Development of standardized models/templates to be used across divisions when preparing monthly reviews, capital expenditure requests, and providing guidance on various presentations
  • Assist in special project analysis to be presented to various levels of leadership
  • Proactively identify CI opportunities to optimize reporting, resolve finance defects and improve, scale, or simplify finance tools across teams and divisions
  • Performing external benchmarking analysis

Additional Skills & Qualifications

Must Haves:

• 7+ years of experience within finance/accounting
• 2-3 years of experience in a strategic finance role (corp finance, investor relations,)
• CPA or CFA designation
• Large ERP experience
• Financial modelling experience

Nice to Have:

• Oracle Experience
• O&G industry experience

Pay and Benefits

The pay range for this position is $120000.00 - $125000.00/yr.

Workplace Type

This is a hybrid position in Calgary,AB.