DIRECTOR, FINANCIAL PLANNING & ANALYSIS – (CAT)

TRICAN is Canada’s leading pressure pumping company; we prioritize our people, customers, innovation, and the environment. Trican offers more than just great jobs, we offer long term careers. At Trican, we believe success begins with our people, as our name and reputation are reflected in the excellence demonstrated by our employees.

Enjoy our industry leading compensation package, exceptional mental health supports, 100% employer paid benefits, immediate RRSP matching programs, employee bonus programs, company paid development, and much more!

DIRECTOR, FINANCIAL PLANNING & ANALYSIS – CALGARY (CAT)

We are seeking a strategic and analytical leader to head our Financial Planning & Analysis (FP&A) team. This team is responsible for driving financial clarity and actionable business insights across our operating divisions.  

The Director of FP&A will partner with divisional business unit leadership to drive informed decision-making through robust financial analysis, forecasting and budgeting, and divisional performance reporting. This role also supports senior corporate leaders through involvement in overall corporate performance reporting and strategy analysis, including M&A evaluation and support

Responsibilities:

Divisional & Operational Support

• Act as a finance business partner to divisional leaders, leading divisional analysts and translating financial data into actionable business insights.
• Lead the preparation and presentation of monthly financial reports, variance analysis, and performance commentary related to operational performance.
• Manage the preparation of financial forecasts and capital budgets in alignment with corporate planning cycles.

Sales Strategy & Support

• Develop a deep understanding of operations, KPIs, profitability drivers, and the competitive landscape.
• Partner with the sales team on pricing analysis and profitability projections for jobs, projects, and customer segments.
• Oversee detailed customer profitability analyses to assess performance and identify trends. 

 Corporate Support

• Lead the development of annual budgets and multi-year financial forecasts.
• Conduct scenario modeling and sensitivity analyses to evaluate the impact of policy changes, industry trends, and macroeconomic shifts.
• Provide insights on industry benchmarks and economic drivers.
• Support corporate strategy, including M&A evaluations, competitive analysis, and growth planning.
• Oversee the preparation of materials for and actively participate in meeting with the Board of Directors.
• Maintain strong communication with internal stakeholders to anticipate operational and economic changes.

Experience & Skills:

• Bachelor’s degree in Finance, Accounting, or related field (MBA, CFA, CPA preferred).
• 10+ years in FP&A or Corporate Finance roles with progressive responsibility.
• Advanced financial modeling skills with proficiency in Excel; Power BI experience is an asset.
• Strong communication and ability to work with and influence senior stakeholders.
• Strategic thinker with excellent analytical skills, attention to detail, and ability to manage priorities in a fast-paced environment.
• Oil & gas or energy services experience is an advantage.

What Makes Us Attractive:

• Values-driven organization
• Employee’s choice for full coverage or flexible benefits plan
• RRSP Matching Program
• $2,000 annual mental health coverage
• Employee Referral Bonus Program
• UFA and Petro-Canada fuel discount programs
• Transit Pass reimbursement program
• Onsite gym exclusive to Trican employees
• Community involvement through sponsorship of local events
• Inclusive Social Club offering a variety of activities
• Access to the Employee and Family Assistance Program
• Demonstrated commitment to an equitable and inclusive workforce driven by our Diversity & Inclusion Philosophy and our Indigenous Peoples Policy
• Focus on safety, training, and development
• Career advancement opportunities

Working Conditions:

• Regular office hours, Monday to Friday, 8am to 5pm
• Willingness to travel to bases

How To Apply:

• Website:  www.TricanWellService.com