Senior Contract Analyst, Budgets

3 weeks ago

Calgary, Alberta, Canada NES Fircroft Full time

Job Title:
Senior Contract Analyst, Budgets & Forecast

Location:
Calgary, AB

Start Date:
Mid June

End Date:
Mid Dec, 2024

Description:

Reporting to the Senior Manager, Budgets & Forecast, the Senior Analyst, Budgets & Forecast will play an integral role in the Budgets & Forecast team with responsibilities for the financial reporting of monthly and quarterly forecasts, the annual budget, and the corporate performance scorecard.

The role will also include the administration of forecast applications.

The Senior Analyst will have exposure to operational and financial plan data from the Company's entire portfolio of assets to prepare executive and Board level reporting.

This position provides frequent opportunities to collaborate with the other teams within the Corporate and Operations Controller teams as well as other partners such as Corporate Planning, Strategy & Portfolio Management, Investor Relations, Tax, Treasury and Risk teams.

The successful candidate will be a highly organized, adaptive and flexible individual who has strong analytical skills with a keen attention to detail.

They will have the ability to take complex finance matters and be able to simplify it for senior leader level messaging.

This position will appeal to individuals who are highly motivated, enjoy a dynamic and fast paced environment and capable of working on a high performing team with competing responsibilities and deadlines.


What you'll do:

  • 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.

  • Ensure the information is presented in a relevant way where critical decisions can be made
in a timely and efficient manner and that communication of operational and financial data is
focused on the most critical points.

  • 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.

Who you are:

  • Must be legally entitled to work in Canada.
  • 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.

  • Superior written and verbal communication skills across all levels of the organization.
  • Strong attention to detail and takes pride in accuracy.
Motivated individual with a positive attitude and demonstrated ability to execute in a time constrained environment.

  • Strong analytic skills, problem solving and decision-making capabilities.
  • Good organization and time management skills.
  • Prior experience with SAP, BPC, Spotfire and PlanningSpace would be considered an
asset.

  • Oil and gas experience considered an asset.
Send your resume to to apply


With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide.

With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed.

We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.

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