Financial Planning - Calgary - Alimentiv Inc.

    Alimentiv Inc.
    Alimentiv Inc. Calgary

    4 days ago

    Description

    Responsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance. Process company analysis and forecasting of key financial deliverables (e.g. revenue, profitability, backlog, sales forecasting, expenses etc.) for all Product Lines to formulate decisions with executive management team on current and future financial health. Participate in the development and implementation of organizational strategies, technologies, and best practices to ensure fluid and active revenue forecasting for the organization, in collaboration with Sr. Director, Financial Planning & Analysis.

    Financial Planning & Analysis
    • Work with Sr. Director, Financial Planning & Analysis, and internal stakeholders in making the revenue collection, expense budgeting, and projection process more efficient.
    • Coordinate with Finance, Legal, Business Development and Product Line owners to coordinate and identify trends and patterns that provide transparency to current and projected revenue and expenses.
    • Work with project teams and various Product Line groups to create standard reports and analysis around revenue recognition, budgeting, projections, and other financial planning associated reports.
    • Take action and investigate revenue discrepancies at the Product Line level and provide appropriate training to functional groups to resolve errors and provide practices and recommendations for avoiding future potential errors.
    Financial Reporting
    • Collaborate with Information Technology (IT) and internal stakeholders in the reporting of revenue, budgeting, and other financial data within analytics software in a defined and reproducible method monthly for executive, project groups and Product Line Owners.
    • Manipulate and draw conclusions for large datasets of information in order to generate revenue reports and financial statements for management review.
    • Generate revenue projections reports and financial statements for management review. Develop reports that help aidnew strategies to achieve revenue optimization and expense control
    Product Line Support
    • Structure formalized trainings in collaboration with Finance and Financial Planning & Analysis group, for Project groups, line managers and Product Line owners on efficient and accurate interpretation of financial data.
    • Assist Finance and Financial Planning & Analysis group in internal or IT initiatives relating to the departments that may aid the improved reporting or financial activities of the related groups
    Qualifications
    • MINIMUM EXPERIENCE REQUIREMENTS: 1 - 3 years of related experience
    • PREFERRED EXPERIENCE REQUIREMENTS: 4 - 6 years of related experience
    • MINIMUM EDUCATION REQUIREMENTS: (Honors) Bachelor's degree
    • PREFERRED EDUCATION REQUIREMENTS: (Honors) Bachelor's or master's degree and a professional designation
    Additional Knowledge/Skills
    • Accounting designation and/or finance post-secondary education preferred. Skilled in use of spreadsheets, database, analytics software (powerBI) and/or data-mining software. Contract Research Organization or professional services industry experience preferred.

    Salary: $69,000 - $115,500 a year

    + Bonus


    #J-18808-Ljbffr

  • Work in company

    Financial Planning

    Only for registered members

    The FP&A Analyst will play a key role in supporting the financial planning needs of the Marketing and Infrastructure business units. · Develops, updates and maintains complex driver-based financial models to support monthly forecasts, annual budgets, and strategic initiatives for ...

    Calgary

    1 month ago

  • Work in company

    Director, Financial Planning

    Only for registered members

    Join a national team where people, purpose, and community come first. We are looking for a Financial Planning Director to lead our financial planning and analysis function. · ...

    Calgary, Alberta

    3 weeks ago

  • Work in company

    Financial Planning Intern

    Only for registered members

    We are a leader in providing the best advice experience and outcomes for our clients personalized throughout their lifetime This is your opportunity to build a career with a leading organization where you can learn grow and thrive both professionally and personally You will join ...

    Calgary, Alberta

    1 month ago

  • Work in company

    Financial Planning Specialist

    Only for registered members

    As an integral member of the Wealth Management Services team, your role as a Financial Planning Specialist is to work with our Advisors to deliver high value customized advice and financial planning to High Net Worth (HNW) clients of RBC. · ...

    Calgary, Alberta

    1 month ago

  • Work in company

    Senior Financial Planning

    Only for registered members

    +The Senior FP&A Analyst is a key contributor to Gibson Energy's financial analytics capability. This role goes beyond traditional FP&A reporting to deliver forward-looking, data-driven insights that improve forecast accuracy and inform decision-making across a capital-intensive ...

    Calgary, Alberta

    4 weeks ago

  • Work in company

    Specialist Financial Planning

    Only for registered members

    Join CPKC to drive progress and safety in a culture that values diversity and accountability. · Flexible and competitive benefits packageCompetitive company pension and/or retirement plansEmployee share purchase planPerformance incentive planCertified Conductor Program or Locomot ...

    Calgary, Alberta

    2 weeks ago

  • Work in company

    Analyst Financial Planning

    Only for registered members

    Join CPKC as an Analyst Financial Planning – Operations to take ownership of financial planning processes for key operations portfolios. · ...

    Calgary, Alberta

    2 weeks ago

  • Work in company

    Associate, Financial Planning

    Only for registered members

    As an Associate, you provide proactive sales support and responsive value-based client contact for a team of Financial Planners. You are responsible for supporting the unit/team in achieving sales objectives by contributing to a differentiated client experience. · ...

    Calgary, Alberta

    1 month ago

  • Work in company

    Financial Planning Student

    Only for registered members

    Moraine Wealth Advisory is seeking a motivated and detail-oriented Financial Planning Student to support our financial planning and client service team during an 8-month full-time term in our Calgary office. We welcome applications from students enrolled in a co-op program as wel ...

    Calgary, AB TP Y

    2 weeks ago

  • Work in company

    Director, Financial Planning

    Only for registered members

    We are seeking an experienced Director of Financial Planning to join our team. As a key member of our leadership team, you will be responsible for leading financial planning and analysis functions. · ...

    Calgary $115,000 - $160,000 (CAD)

    3 weeks ago

  • Work in company

    Manager, Financial Planning

    Only for registered members

    + Inspirational innovative and entrepreneurial - this is how we describe our empowered teams Combine your passion with purpose and join a culture that is thriving in the face of change. · + Directly support executive and senior leaders to provide insightful analysis that is actio ...

    Calgary

    1 month ago

  • Work in company

    Associate, Financial Planning

    Only for registered members

    As an Associate, you provide proactive sales support and responsive value-based client contact for a team of Financial Planners. You are responsible for supporting the unit/team in achieving sales objectives by contributing to a differentiated client experience. · ...

    Calgary

    1 month ago

  • Work in company

    Senior Financial Planning

    Only for registered members

    The Senior FP&A Analyst is a key contributor to Gibson Energy's financial analytics capability. · Develop advanced financial models, predictive forecasts, and analytical frameworks that support capital allocation, operational performance, and strategic planning. · Reporting direc ...

    Calgary

    1 month ago

  • Work in company

    Director, Financial Planning and Analysis

    Only for registered members

    +Join a national team where people, purpose, and community come first. Western Financial Group was named a 2025 Top Insurance Employer by Insurance Business Canada. · +Director, Financial Planning & Analysis - Remote within Canada · +Here's what you will spend your time doing: · ...

    Calgary, AB

    3 weeks ago

  • Work in company

    Director of Financial Planning and Analysis

    Only for registered members

    Our client is seeking a highly experienced FP&A leader to own and scale the enterprise FP&A function. · ...

    Calgary, Alberta

    2 weeks ago

  • Work in company

    Senior Analyst,Financial Planning

    Only for registered members

    We are seeking a detail-oriented and analytical Senior Analyst, Financial Planning & Analysis who will play a key role in strengthening our financial planning, reporting, and strategic decision-making. · Build financial models and conduct scenario analyses to support budgeting, f ...

    Calgary, Alberta

    3 weeks ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    The FP&A Manager will deliver high-impact financial analysis, board-level reporting and forward-looking insights to executive leadership. · We are seeking a highly skilled and experienced FP&A professional to join our team in Calgary. · This role offers the opportunity to work cl ...

    Calgary, Alberta

    1 month ago

  • Work in company

    Director of Financial Planning and Analysis

    Only for registered members

    Our client is seeking a highly experienced FP&A leader to own and scale the enterprise FP&A function. · ...

    Calgary

    2 weeks ago

  • Work in company

    Senior Manager of Financial Planning

    Only for registered members

    We are seeking a Senior Manager of Financial Planning & Analysis (FP&A) to lead planning, forecasting, and performance analysis across global functions while building models and driving clarity. · Lead global budgeting processes across departments. · Build dynamic financial model ...

    Calgary

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    The FP&A Manager is responsible for delivering high-impact financial analysis, board-level reporting, and forward-looking insights to executive leadership.This role will design and maintain repeatable, · scalable FP&A processes to support budgeting, · forecasting, · and financial ...

    Calgary $125,000 - $140,000 (CAD)

    1 month ago

  • Work in company

    Senior Analyst,Financial Planning

    Only for registered members

    +Job summary · A Senior Analyst, Financial Planning & Analysis will help Mini Mall Storage Properties continue to redefine the self-storage industry by building financial models, analyzing performance trends, delivering variance analysis and providing actionable insights that sup ...

    Calgary

    3 weeks ago

Jobs
>
Financial planning
>
Jobs for Financial planning in Calgary