Financial Planning and Analysis Analyst

Adecco is actively seeking a skilled and analytical Financial Planning & Analysis (FP&A) Analyst to join our client’s growing team in Calgary, AB. The successful candidate will play a key role in forecasting, budgeting, and providing insights that drive business strategy and financial performance. This is an excellent opportunity for a finance professional looking to make an impact in a dynamic and fast-paced industry.

• Location: Calgary, AB

• Job type: Permanent | Full-time

Responsibilities:  

• Build and maintain complex financial models for forecasting (e.g., Free Cash Flow, Gross Margin, EBITDA), budgeting, and long-range planning.

• Deliver monthly and quarterly variance analyses, highlighting trends, risks, and opportunities across products and geographies.

• Support earnings releases and board-level reporting with clear and concise financial commentary.

• Partner with business unit leaders to evaluate performance and drive strategic initiatives.

• Analyze financial and operational metrics to optimize margins and improve efficiency.

• Conduct scenario analysis and business case modelling for new markets, product launches, and capital investments.

• Ensure compliance with SOX requirements in a public company setting.

• Collaborate with accounting and operations teams to maintain data accuracy and financial alignment.

• Uphold confidentiality and integrity in all aspects of financial reporting.

Requirements:  

• Legal eligibility to work and reside in Canada.

• Bachelor’s degree in Finance, Accounting, or a related field (CPA designation required).

• 2–5 years of experience in FP&A, corporate finance, or business analysis, ideally in a regulated or multi-entity environment.

• Strong background in financial modelling and advanced Excel skills.

• Familiarity with ERP systems (e.g., Sage, NetSuite, SAP) and BI tools (e.g., Power BI, Tableau, Adaptive).

• Solid understanding of IFRS and public company reporting standards.

• Experience in the cannabis, CPG, retail, or manufacturing sectors is a strong asset.

• Exceptional analytical, communication, and problem-solving skills.

• Ability to work independently in a fast-paced and evolving environment.

Don’t miss out on this Financial Planning & Analysis (FP&A) Analyst position in Calgary, AB. Apply now, and our dynamic team of recruiters will reach out if you qualify for this role.

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