Are you energized by tracking data, creating dashboards, and finding patterns that tell a story?

We’re looking for a Financial Analysis Specialist to support our Finance team by preparing internal reports, analyzing trends, and driving data-informed decisions. If you're someone who thrives on details, enjoys finding patterns in performance, and brings structure to financial analysis, this could be the right role for you.

Reports To: Director, Finance

Location: Edmonton, On-site

What You’ll Be Doing:

Financial Reporting & Analysis

• Assist in the preparation of monthly, quarterly, and annual financial reports, forecasts, and variance analyses
• Perform various month-end close reconciliations and adjustments
• Support budgeting processes across corporate, branch, and manufacturing operations by developing models and tracking performance
• Assemble interim forecasts to detect potential cash flow or profitability issues early and recommend actions as needed
• Compile AP/AR status reports to support debt and line of credit compliance
• Conduct cost and revenue analysis across branch, warehouse, and manufacturing locations
• Monitor financial KPIs and contribute to scenario planning and modeling for new products, services, or acquisitions
• Track and analyze distribution and manufacturing performance for key product lines
• Review shipping costs, delivery utilization, and transportation KPIs to recommend cost-saving strategies
• Assist with the external annual audit regarding inquiries and documentation requests

In an Average Week, You Might...

• Kick off the week by reviewing revenue and sales trends across manufacturing and distribution lines
• Prepare weekly bank reconciliations
• Prepare dashboards in Power BI to track KPIs, shipping utilization, and branch-level sales
• Support planning for a new product line by assembling a pro forma forecast and capital return model
• Wrap up the week by preparing next week’s reporting priorities and identifying opportunities to streamline analysis

What You Bring:

• 3-5 years of experience in financial analysis, reporting, or business performance roles
• Post-secondary education in Commerce, Accounting, Finance, or a related field
• Proficiency with financial tools and reporting platforms (Power BI, Excel, etc.)
• Strong understanding of financial statements, budgeting, and forecasting processes
• A detail-oriented and structured approach to problem-solving
• Strong communication skills with the ability to summarize complex findings clearly
• Ability to work cross-functionally with multiple teams and business units

Bonus Points

• Experience with Dynamics 365 Business Central
• Experience in the ins and outs of the building materials and/or Millwork industry

Why Join Us:

• Be part of a forward-thinking company committed to innovation.
• Work in a supportive, team-oriented environment that values respect, accountability, and communication.
• Opportunities for growth and advancement within the company.
• Competitive compensation package with 100% company sponsored health and dental benefits
• A generous flexible benefit program, including options for:
• Health Spending Account (HSA)
• Personal Spending Account (PSA)
• RRSP contributions

As part of our selection process, shortlisted candidates will be invited to complete a TRAITS Assessment. Participation in this assessment is mandatory to be considered for the role. We look forward to reviewing your application!

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