Director, FP&A and BI

FYidoctors
CA - Alberta - Calgary
April 28, 2025
Management

Calgary - Home Office
Suite 300-24244thStreetSW
Calgary, AB T2S2T4, CAN

Join our team as a Director of Financial Planning & Analysis (FP&A) and Business Intelligence (BI)!

In this key leadership role, you'll be responsible for driving forecasting, budgeting, and analytical insights to support business decision-making.
You will oversee the integration of reporting tools and data analytics to optimize financial performance, enhance operational efficiency, and contribute to the company's overall growth and profitability.
You'll be collaborating with executive leadership, business unit managers, and cross-functional teams, to provide strategic financial leadership and actionable business intelligence.

We are ideally seeking a candidate located in Calgary.
Our Home Office is located in Calgary.

What Will You Be Doing?

Leading the financial planning process, including annual budgets, forecasts, and long-term financial projections
Partnering with senior leadership to define key financial and operational metrics and develop actionable insights to guide decision-making
Analyzing financial performance, identifying variances, and providing recommendations for corrective actions or improvement
Developing and maintaining detailed financial models to support strategic initiatives and business expansion
Overseeing the preparation of regular financial reporting packages, ensuring accurate, timely, and relevant information for stakeholders
Monitoring key financial KPIs and driving improvements based on analytical insights
Managing the development, implementation, and continuous improvement of business intelligence tools, dashboards, and reporting systems
Collaborating with IT, data analysts, and business stakeholders to integrate BI platforms with financial and operational data systems
Leveraging BI tools to deliver insights that influence strategic decisions and drive operational efficiencies
Developing ad-hoc and customized reports to support business and financial analysis
Providing training and guidance to cross-functional teams on how to utilize BI tools and reports effectively
Leading, mentoring, and developing high-performing teams
Fostering a culture of collaboration and continuous improvement within the FP&A and BI teams
Providing ongoing training and development opportunities to team members to enhance skills in financial analysis, reporting, and BI tool utilization
Identifying trends, risks, and opportunities by analyzing internal and external data sources
Providing actionable insights to improve profitability, cost management, and investment decisions
Advising on strategic initiatives such as mergers and acquisitions, capital expenditures, and market expansion opportunities

As the Successful Candidate You Have:

Bachelor's in Finance, Accounting, Economics, Data Science or related Field
CPA designation or equivalent required
10+ years experience in FP&A, BI, or data analytics with 5+ years in a leadership role
Experience managing and leveraging BI (PowerBI) and financial systems (OneStream, Hyperion)
A Strong understanding of financial modeling, budgeting, forecasting, and variance analysis
Expertise in financial analysis, performance metrics, and data-driven decision-making
Proficiency in BI and data visualization tools and techniques
Advanced Excel skills and familiarity with data analytics software
Exceptional problem-solving, critical thinking, and decision-making skills
High attention to detail and ability to work independently in a dynamic, fast-paced environment
Leadership experience with a proven track record of building and mentoring high-performing teams
Excellent communication and presentation skills, with the ability to convey complex financial information to executive level or non-financial stakeholders
Ability to build strong relationships with Senior Leadership and other support teams to influence and drive change

How You'll Benefit working at our Home Office:

A comprehensive total rewards package, including two free pairs of glasses and lenses per year
A coaching culture that fosters ongoing growth and development opportunities
A people-first culture, (but dogs are also welcome)
An organization that gives back locally and nationally, and supports you in doing so as well

Why You Should Join Us:

FYihealth group is Canada's leading diversified healthcare organization comprised of FYidoctors, Visique, BonLook, and solis optics.
Doctor-led, professionally managed, and patient-focused, the organization concentrates on delivering outstanding eye care with patient-centric products and services.
Our purpose is to enhance the lives of our patients.
We are Canada's fastest-growing eye care provider with our Canadian-owned ophthalmic lens manufacturing facility and distribution center.

At FYihealth group, our core values are Diversity, Equity, Inclusion and Opportunity.
We are proud to be an equal opportunity employer and are happy to provide accommodations, should they be required, at any point in the application process.
If you require an accommodation, please let your recruiter know.
All accommodation information will be kept confidential and used to ensure an accessible candidate experience and team member experience.

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Read the full job description and apply online on the recuiter's web-site

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