Job Description

Our Energy client is currently seeking an experience Budget Analyst to join the team is Calgary in this exciting temp-to-perm position.To be successful in this position, you will require strong technical knowledge related to business planning, budgeting, financial modelling, and reporting, as well as strong analysis and communication skills.Responsibilities:

• Develop presentations for Executives for all planning materials, including the 10-year plan, monthly and quarterly forecasts as well as any other requirements
• Support the Senior Budget Analyst in the preparation of the annual 10-year plan, including detailed analysis of variances.
• Support the Senior Budget Analyst in the preparation of the monthly and quarterly forecasts, including detailed analysis of financial results
• Assist in the development, maintenance and execution of structural changes to the corporate financial model to comply with business, regulatory and accounting changes
• Assist in the development of financial models used for business valuations, scenario analysis, new strategic initiatives and other purposes
• Assist in the maintenance and running of the financial model used for detailed analysis of monthly results, including validation of variances, calculation of provisions and occasionally leading month-end net income meetings
• Work with financial systems to coordinate allocations in SAP, BI reporting, maintenance of cost centre hierarchies, integration of new entities and testing of system changes
• Utilize new and existing reporting tools to make data available for review, control and analysis
• Participate in special projects and other activities as required

Requirements

• Undergraduate degree with a CPA, CFA, MBA or equivalent
• Minimum 5 - 7 years of budgeting and financial modeling experience
• Proven ability/experience in the above noted responsibilities
• Strong analytical and consolidation skills
• Strong ability to develop the big picture and concurrently be detail oriented
• Superior Excel, BI and SAP (or other enterprise resource planning systems) skills
• Knowledge of HFM, WDesk and PCS
• Strong knowledge of IFRS, US GAAP and regulatory accounting
• Self-starter who can work independently, multi-task, balance multiple priorities and work well under pressure in a fast-paced environment
• Strong presentation skills focusing on user needs
• Experience with implementation of new systems would be an asset
• Strong communication (verbal and written) and interpersonal skills to interface with team members and customers to promote positive customer outcomes
• Proven track record of good performance and attendance

Benefits

• Extended Healthcare Plan (Medical, Disability, Dental & Vision)
• Spending Accounts
• Competitive Compensation and Bonus Plan
• Defined Contribution Pension Plan and Group RRSP
• Group Life Insurance
• Hybrid Work Schedule for Eligible Roles
• Employee Assistance Program
• Vacation, Earned Time off, Birthdays Off Work and 13 Recognized Holidays
• Tuition Reimbursement
• Social Club
• Onsite Parking and Onsite Gym
• Wellness Programs

Schedule:

• Monday to Friday

Work Location: Hybrid; Work 2 Days from Home. Office location in East Calgary.

Executrade