Top Financial Analyst Jobs in Calgary

Supports conventional operations finance through financial and operating results analysis, monthly reporting, accruals, cost allocations, journal entries, reconciliations, budgeting, forecasting, SOX controls, audit-charge investigations, strategic planning, and process improvement. Acts as a liaison between Operations and Finance and provides business insights to stakeholders.

The Financial Analyst will lead budgeting, forecasting, long-range planning, and variance analysis for Corporate Services. The role partners with business leaders to analyze workforce and operating costs, develop financial models and business cases, identify risks and cost-saving opportunities, and provide executive reporting and decision support. The analyst will also improve financial reporting, analytics, and business performance while coordinating planning processes and supporting strategic and operational decisions.

The Financial Analyst supports budgeting, forecasting, monthly and quarterly reporting, variance analysis, and financial planning for assigned schools and departments. The role provides data-driven insights, identifies financial risks and opportunities, collaborates with Finance Business Partners and operational stakeholders, and supports consolidated financial activities. Responsibilities also include process improvement, automation, reporting consistency, compliance with financial policies, and customer-focused financial support.

Own budgeting, forecasting, long-range planning, reporting, financial modeling, and decision support. Partner with business leaders to analyze performance, spending, headcount, SaaS metrics, profitability, investments, EBITDA, working capital, and M&A opportunities. Maintain EPM models and reporting integrity, improve processes, prepare executive and Board materials, and communicate risks and recommendations to financial and non-financial stakeholders.

Supports corporate accounting activities including month-end and quarter-end close, journal entries, reconciliations, variance analysis, financial reporting, account analysis, documentation, controls, audit readiness, and resolution of accounting issues. The role provides flexible coverage across accounting processes during an ERP transformation and requires collaboration with cross-functional teams in a changing environment.

Supports and optimizes enterprise financial systems, including configuration, reporting, data integrity, troubleshooting, user training, and enhancements. Analyzes complex financial data, advises stakeholders on JD Edwards and related platforms, and coordinates testing, upgrades, implementations, and UAT. Collaborates with Finance and Information Services teams to align system logic, business rules, and financial processes while improving system reliability, efficiency, and user experience.

Owns the three-statement financial model, monthly forecasting consolidation, long-range planning, executive and board reporting, and strategic financial analysis. Partners with Finance Systems and cross-functional stakeholders to improve planning tools, forecast accuracy, and finance processes. Supports annual operating plans, financial reviews, ad hoc analysis, and AI-enabled finance systems development.

The Senior Financial Analyst supports forecasting, budgeting, long-range planning, financial reporting, variance analysis, and month-end activities. The role develops financial models, dashboards, KPIs, and management reporting tools while partnering with operational leaders and Accounting. Responsibilities include analyzing business drivers, explaining financial trends, improving forecast accuracy, supporting decision-making, and automating FP&A processes using Excel, ERP systems, and business intelligence tools.

Partner with R&D and engineering leaders to manage Cloud, Cellular, and AI infrastructure costs. Analyze financial results, produce management reporting, support month-end close, build forecasts, improve reporting models, develop performance KPIs, and drive annual operating plan planning. The role also involves cost optimization, financial modeling, cross-functional collaboration, and using AI tools to streamline reporting and analysis.

Own and analyze the Logitech for Business P&L, leading budgeting, forecasting, long-term financial planning, regional target tracking, pricing analytics, and performance reviews. The role provides strategic financial modeling and business-case support to cross-functional and global stakeholders, manages OpEx, CapEx, accruals, and purchase-order processes, and translates complex financial data into actionable insights. It also supports digital transformation initiatives and advises business leaders on profitability and growth.

Provides manufacturing finance reporting and analysis, including KPI reporting, operating expense forecasting, working capital analysis, capital expense oversight, product costing, inventory management, and accounting close support. Monitors variances and trends, prepares recurring management reports, and supports manufacturing strategy projects with actionable financial insights.

Manage the onboarding and financial integration of acquired companies. Responsibilities include developing transition plans, converting forecasts into budgets, integrating payroll, benefits, banking, accounts payable, and revenue tracking, preparing financial reports and variance analyses, calculating post-close payments, coordinating cross-functional integration workstreams, communicating project progress, maintaining project systems, resolving challenges, and identifying process improvements. The role requires accounting and finance expertise, project management, stakeholder communication, and CPA completion or near completion.

Analyzes complex financial and business data, develops KPI reports and dashboards, and translates findings into polished visual narratives and presentations. The role supports senior leadership decision-making, presents insights to nontechnical stakeholders, manages competing analytical requests, and collaborates with Finance, BI, legal, marketing, and HR teams. It requires advanced Excel and PowerPoint proficiency, data visualization experience, strong communication skills, and at least four years of related experience.

The Senior Financial Analyst will support operations FP&A through budgeting, forecasting, financial reporting, variance analysis, ROI modeling, expense management, and monthly close activities. The role partners with operations, supply chain, cost accounting, and senior business leaders to deliver insights, track performance, support strategic projects, and manage financial risks and opportunities. This hybrid position requires 2–3 days onsite in Orange County.

Tracks and reports project profitability, budgets, revenues, expenses, forecasts, invoicing, and financial variances. Configures projects and budgets in financial systems, prepares journal entries and project reports, supports audits, advises project teams on cost control, and coordinates financial reviews with project managers and clients. The role also identifies process improvements and ensures accurate project financial records and account reconciliations.

Coordinate cross-functional programs across HR, Finance, and corporate functions from planning through execution. Manage employee lifecycle workflows, recruiting operations, compliance tracking, finance operations, audits, budgets, reporting, and leadership updates. Identify and implement AI-enabled workflows, translate processes into agent instructions, monitor accuracy and privacy, establish performance metrics, and train internal users. Partner with executives and functional leaders to improve operational processes and adoption of automation.

Perform financial analysis and modeling to optimize supply chain costs (transportation, warehousing, inventory, supplier pricing). Produce forecasts, variance analysis, budgeting, and reporting; identify cost-saving opportunities and recommend operational improvements to leadership.

Prepare and analyze monthly, quarterly, and annual financial reports; build models, forecasts, and budgets; track KPIs and revenue trends; perform variance and profitability analysis; support cash flow forecasting, strategic planning, and stakeholder presentations; recommend process improvements and collaborate with cross-functional teams in a remote environment.

Partner with founders and cross-functional teams to analyze financial and operational data, build executive dashboards, create P&L and margin analyses, forecast and model unit economics, identify cost leaks, reconcile transactions, and present recommendations to improve profitability, cash flow, and business performance.