Related skills
forecasting financial modeling sql excel pivot tables📋 Description
- Lead FP&A planning, forecasting and performance analysis.
- Collaborate with department heads to develop comprehensive financial plans.
- Prepare monthly/quarterly/rolling forecasts; analyze variances and drivers.
- Develop and maintain financial models for strategic initiatives.
- Analyze financial performance to identify trends, risks and opportunities.
🎯 Requirements
- University degree in Business, Finance or Accounting; CFA/CPA/MBA a plus.
- 3-5+ years in an analytical role; preference for IB or FP&A.
- Expert-level financial modeling; advanced Excel (Pivot Tables, VLOOKUP, SUMIFS).
- Strong analytical and problem-solving ability; translate data to insights.
- Excellent written and verbal communication to non-finance stakeholders.
- Meticulous attention to detail; proactive team player.
🎁 Benefits
- Equity participation for select roles.
- Collaborative, in-person culture across Calgary, Winnipeg and Toronto offices.
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