About this role
Financial Analyst
Reporting to the Manager, Financial Operations, the Financial Analyst FP&A provides financial analysis, planning, reporting and business-partnering support across Regina Exhibition Association Limited (REAL). The position is responsible for analyzing profitability and business performance, maintaining forecasts and financial models, coordinating the corporate budgeting process, preparing management and external financial reporting, and supporting financial planning across REALs diverse operations. The role requires strong financial and accounting fundamentals and the ability to move comfortably between detailed transactional analysis and higher-level financial analysis, forecasting and business performance. The successful candidate will be comfortable independently working through complex and sometimes incomplete financial information, reconciling multiple data sources, identifying key financial drivers, and translating results into clear insights for management.
What YOU WILL DO
Analyze revenue, expenses, margins and profitability across REALs events, facilities, programs and business activities.
Identify key financial and operational drivers affecting performance and explain changes in results.
Develop financial models, scenario analyses and business cases to support operational and strategic decisions.
Evaluate trends, risks and opportunities and provide recommendations to improve financial performance.
Partner with business leaders to improve understanding of financial results, business economics and key performance indicators.
Provide ad hoc financial analysis in support of management decisions, operational initiatives and special projects.
For full details, visit: realdistrict.ca/join-our-team/careers
Requirements
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