Senior Analyst – FP&A (Financial Planning and Analysis)
Senior Analyst – FP&A (Financial Planning and Analysis)
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Job Description
How will you CONTRIBUTE and GROW
Air Liquide Canada is seeking a Senior Analyst FP&A (Financial Planning and Analysis) to join the western region finance team which supports the operations of the western region and its districts. Reporting to the Vice President of Finance this position will play a critical role in the financial management of the region by delivering key financial reports conducting in-depth analysis and supporting strategic decision-making. Based in Calgary the senior analyst will provide business insights through data-driven analysis and forecasts monitor monthly financial data and collaborate with various teams to ensure financial objectives are met and operational efficiency is optimized. This role is ideal for a detail-oriented individual with a strong analytical mindset for operational accounting and a passion for financial analysis and modeling.Air Liquide offers innovative solutions - gas equipment and services - in a wide variety of sectors from oil and gas mining healthcare automotive aeronautics metallurgy metal fabrication to chemical and agri-food industries. Air Liquide Canada is the number one Canadian producer and distributor of gases derived from air.
Accounting Financial Analysis and Reporting
Analyze trends operational metrics and key drivers to assess business performance and identify risks and opportunities
Deliver consistent and reliable variance & gross margin analysis of the business and provide recommendations for decision making by senior management
Determine accuracy of monthly financial results ensure data is complete prior to close and book allocations and accrual entries if needed
Prepare monthly financial reports for senior management including P&L analysis cash flow and balance sheet review.
Financial Planning and Budgeting
Lead the preparation and coordination of the annual target and quarterly re-forecasting processes
Develop financial models to support the annual target and evaluate the financial impact of business decisions
Collaborate with sales pricing and operations teams to gather insights on plant performance logistics market trends and client behavior to explain variance analysis and incorporate in forecasts
Update the annual standard cost model used for product costing and plant allocation
Business Initiatives
Evaluate capital investment decisions and participate in the capital allocation process by assessing IRR payback cash flows and balance sheet
Collaborate with teams to provide financial insight and analysis on key business initiatives such as the viability of acquiring new distributors and profitability of stores
Drive continuous improvement within the finance team enhancing finance processes reporting tools and accuracy
Compliance and Governance
Ensure compliance with corporate financial policies and procedures
Support internal audits by providing necessary documentation and explanations of financial data
Maintain accurate financial records and ensure the integrity of financial data
Are you a MATCH
CPA accounting designation ( management/operations accounting focus) preferred
7 years work experience in accounting and FP&A roles in the energy sector
Experience with BI reporting is an asset
Knowledge of ERP systems with preference for Oracle or SAP S4 Hana
Strong attention to detail time management and organizational skills
Proven technical and analytical skills with the ability to think creatively to identify trends and insights through different lens
Effective relationship builder and ability to deliver results through influence in a collaborative team environment
Strong drive to continuously evaluate and improve processes
Experience with data extraction manipulate sort and extract data using filters pivots and lookups
ESSENTIALS - Be Act Engage
Committing to ALs Performance and Responsibility
Innovative Thinking
Anticipating and Dealing with Changing Environment
Solution focused
Caring about customers and patients
Communicating with Impact
Managing Personal Efficiency and Competing Priorities
OTHER COMPETENCIES
Problem-Solving: Identifies problem situations within an appropriate time frame develops several alternative solutions to problems analyses situations and highlights important issues suggests adequate valuable and feasible solutions.
Technical abilities: Masters concepts tools and methods related to his/her job meets or exceeds professional requirements of his/her field of work keeps abreast of progress in his/her field.
Decision-making skills: Considers all factors before making a decision makes quick decisions when necessary and accepts consequences and risks involved.
Team Player: Shares knowledge and experience cooperates and makes self available listens gathers information takes into consideration the needs ideas opinions of others.
Leadership: Positively influences others easily obtains cooperation from others is concerned with people as much as with results
Our Differences make our Performance
At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.
Required Experience:
Senior IC
Employment Type
Full-Time
