Performance Analyst

Found in: Jooble CA O C2 - 5 days ago


Alberta, Canada IFG International Financial Group Ltd Full time

Our client, a large energy producer in Canada, is looking to add a Performance Analyst to their team for an initial 1 year contract. This role is hybrid in Calgary.

Description:
1. Performance Reporting:

  • Opex and Capex variance analysis
  • Strong understanding of SAP hierarchies and master data structures
  • Benchmarking and financial modelling

2. Budgets, Long Range Plan & Forecast:

  • Opex and Capex variance analysis
  • Variance commentary to explain assumption baselines, key activity drivers, work orders and SCM impact
  • Data & financial modelling for variance comparison periods

3. Reporting and Analysis:

  • Provide context and commentary for the MD&A, Investor relations, board memo and other external requests.
  • Driving consistency between internal reporting and external reporting

Qualifications:

  • Data modelling and data visualization in Power BI, Spotfire or Tableau
  • Strong understanding of SAP hierarchies and master data structures
  • University Degree in Business, Commerce, or Administration would be an asset
  • CMA, CPA, or CFA Designations would be an asset
  • Prior experience participating in finance transformation projects

If you are qualified and interested in discussing this role in more detail, please submit your resume to deepkamal@ifgpr.com.

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