Jobs – Corporate Planning Analyst

Found in: beBee jobs CA - 1 week ago


Calgary, Alberta, Canada Pembina Full time
Job Description:

Pembina Pipeline Corporation's Calgary office is recruiting for an Analyst, Corporate Planning to join the team. This position reports to the Manager, Corporate Planning in the Financial Services Service Unit (FSU) part of Pembina's Financial Services Division. The Financial Services Unit manages the finance activities for Pembina, plus capital structure, capital markets activity (debt/equity), credit facility and rating agency management, treasury operations/cash management, accounts payables and receivables and corporate credit cards. The Analyst, Corporate Planning will provide support to the department and the business in the areas of financial modeling, economic and scenario analysis, and corporate planning tasks.

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Job Responsibilities:
  • Conduct detailed financial analysis/valuation on Pembina's budget and forecast results related to its funding plan, pro forma analysis, sensitivity analysis and other corporate initiatives;
  • Work with the Finance team to ensure the funding plan and all near-term credit metrics are supported;
  • Guide the forecast and budget processes to ensure continuous improvement to ensure business and service units have tools and resources needed to accurately and efficiently build up and report their forward-looking outlooks;
  • Responsible for the accuracy of the BPC-based forecast model and for overseeing and understanding any changes; and
  • Prepare Board updates related to Pembina's forecast;
  • Support the preparation, in conjunction with Financial Reporting, of the monthly executive and board highlights package.
  • Collaborate with the business and service units to build Pembina's forecast, and conduct variance analysis to ensure an in-depth understanding of the consolidated results;
Job Requirements:
  • Experience conceptualizing and implementing financial software systems alongside IT resources;
  • Minimum 5 years' experience, with a focus on FP&A, corporate finance or accounting considered an asset;
  • Knowledge of the Oil and Gas Sector in general, and infrastructure industry (market structure, business strategy, regulations, and policies, etc);
  • Possess or working toward advanced education (CBV, CFA, CA, MBA) considered an asset;
  • Use of standard software programs: MS Word, Advanced Excel, and PowerPoint;
  • Database and statistical program knowledge would be an asset; and
  • Exceptional written and verbal communication skills;
  • Strong technical skills, with experience in SAP, BPC Embedded (Analysis for Office), SAP Analysis Cloud ("SAC") an asset, with the ability to adapt to new systems and applications quickly.
  • Outstanding financial modeling and economic evaluation skills;
Job Details:

Company: Pembina

Vacancy Type: Full Time

Job Location: Calgary, CA

Application Deadline: N/A

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