Our client, a large energy producer in Canada, is looking to add a Contract Senior Analyst to their team for an initial 6-month contract.
This role is hybrid with 4 days in Calgary.
Responsibilities Include :
- Represent Budgets & Forecast in cross-functional project teams to deliver the annual budget.
- Consolidation and analysis of the annual budget for executive and Board reporting, including the analysis of budget comparatives and prior forecasts.
- Prepare the monthly forecast and quarterly Board materials using the Forecast Consolidation Model, including detailed financial analysis to inform impacts of model assumptions.
- Prepare monthly corporate performance scorecard updates for the executive team.
- Administer BPC and Spotfire tools, including access administration, data stewardship and trouble shooting.
- Interpret and develop accounting process on a forward-looking basis to ensure alignment with financial reporting.
- Support acquisition and divestment or other corporate-wide initiatives which require assessments on budget, forecast and scorecard implications.
- Prepare ad hoc analysis to support strategy sessions, budget, 5-year business plan and Investor Day.
Qualifications :
- University degree in Accounting, Finance, or a related field and a CPA or CFA designation.
- Minimum of 8+ years of work experience in business analysis, financial reporting, budgeting, and forecasting, or management and performance reporting.
- Motivated individual with a positive attitude and demonstrated ability to execute in a time constrained environment.
- Actively engage and influence multi-disciplinary teams, including senior leaders, and motivate change through continuous improvement.
- Prior experience with SAP, BPC, Spotfire and PlanningSpace would be considered an asset.
- Oil and gas experience considered an asset.
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