FP&A Analyst - Calgary or Toronto

Computer Modelling Group

Full-time Finance
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Location
calgary, ab, Canada
Posted
May 28, 2026

Job Description

Reporting to the Director, Commercial Operations, the Financial Analyst will be responsible for financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will work cross-functionally with multiple departments and have direct exposure to senior leaders of the organization. Key Responsibilities

Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long-term financial plans for the senior leadership team; Assist with quarterly and annual management reporting package for the board of directors; Assist with analyzing financial results and variances and prepare ad-hoc financial analyses and reports; Collaborate with cross-functional teams through preparation of monthly financial reports for department leaders; Improve and streamline financial models and reporting processes to enhance efficiency and accuracy; Work on special projects as needed. Note:

This des...