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FP&A Analyst

Toronto, ON
Mid Level
Full-Time

Top Benefits

Competitive salary
Performance-based bonus program
Learning and development opportunities

About the role

Toronto (Remote) or Calgary (On-site)

Full-time, Permanent Position

Overview

Key Responsibilities

Knowledge, Skills & Experience

##People are our most valuable asset.

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 description reflects the general nature of the role. It’s not a complete list of responsibilities—we believe in flexibility, initiative, and growing together.

##Knowledge, Skills & Experience

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 1-3 years of experience in financial planning and analysis, or similar role;
  • Strong analytical and problem solving;
  • Strong attention to detail and ability to work with large datasets;
  • High level of proficiency in Microsoft Excel, including in-depth knowledge of advanced formulas
  • Knowledge of accounting principles and financial reporting;
  • Prior experience with Netsuite, Salesforce, and Hubspot a plus, but not required;
  • Ability to work independently as well as part of the team;
  • Excellent organizational, interpersonal, and analytical skills;
  • Exceptional time management skills with ability to meet deadlines.

If you have the necessary qualifications, and are interested in a challenging career with us, please forward your resume in confidence to resumes@cmgl.ca.

No phone calls please. We thank all applicants for their interest in advance. Only those chosen for interviews will be contacted.

###CMG’s total rewards program includes:

  • A competitive salary
  • A performance-based bonus program
  • Learning and development opportunities
  • Top of the line medical and dental benefits including a health spending account
  • RRSP contributions
  • 20 days of vacation per year plus flex days
  • Choice of transit pass or underground parking (Calgary Office)
  • Car wash (Calgary Office)
  • Cafeteria and complimentary barista style coffee and more (Calgary Office)

About Computer Modelling Group

Software Development
201-500

Innovators in Simulation Technology CMG is a global software and consulting company that combines science and technology with deep industry expertise to solve complex subsurface and surface challenges for the new energy industry around the world. CMG is headquartered in Calgary, AB, with offices in Houston, London, Dubai, Bogota, Rio de Janeiro, Bengaluru, and Kuala Lumpur.

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