Current jobs related to Added - 05/28/24 Senior Budgets & Forecast Analyst Financial Analyst Calgary , Alberta - Calgary - InSync Systems
-
Senior Budgets
1 month ago
Calgary, Canada Cenovus Full timeWorker Type: EmployeeGroup: Budgets & Forecast DepartmentJob Post End Date: 09/03/2024About this opportunity:Reporting to the Senior Manager, Budgets & Forecast, the Senior Analyst 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...
-
Senior Budgets
1 month ago
Calgary, Canada Cenovus Energy Inc. Full timeWorker Type: EmployeeGroup: Budgets & Forecast DepartmentJob Post End Date: 09/03/2024About this opportunity:Reporting to the Senior Manager, Budgets & Forecast, the Senior Analyst 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...
-
Senior Financial Analyst
2 weeks ago
Calgary, Alberta, Canada Alberta Health Services Full timeJob Summary:The Senior Financial Analyst will be responsible for providing financial support to the Business Advisory Services (BAS) team at Alberta Health Services. As a key member of the Nutrition, Food, Linen, and Environmental Services (NFLES) BAS team, you will be involved in a variety of tasks, including:Providing financial support to staff in client...
-
Senior Financial Analyst
2 weeks ago
Calgary, Alberta, Canada Alberta Health Services Full timeJob Summary:The Senior Financial Analyst will be responsible for providing financial support to the Business Advisory Services (BAS) team at Alberta Health Services. As a key member of the Nutrition, Food, Linen, and Environmental Services (NFLES) BAS team, you will be involved in a variety of tasks, including:Providing financial support to staff in client...
-
Financial Analyst
2 weeks ago
Calgary, Canada CUPS Calgary Full time**Navigate Complexities. Create Change. Together. This is our purpose at CUPS**. Our unique integrated approach to care empowers people to work holistically to create and achieve goals that support their well-being and builds readiness to navigate and access support in the community. As a formative presence, we work together to build better systems and a...
-
Calgary, Canada InSync Systems Full timeAdded - 08/19/24 Junior SAP Business Analyst - Business Analyst - Calgary, Alberta | Contract Role Description We are looking for a Junior SAP Business Analyst for a 12-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada. Hybrid schedule, at least 4 days in the office. 8 hours a day, 40 hours a...
-
Calgary, Canada InSync Systems Full timeAdded - 08/19/24 Junior SAP Business Analyst - Business Analyst - Calgary, Alberta | Contract Role Description We are looking for a Junior SAP Business Analyst for a 12-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada. Hybrid schedule, at least 4 days in the office. 8 hours a day, 40 hours a...
-
Cups - Financial Analyst
3 months ago
Calgary, Canada CUPS Calgary Full timeAt CUPS, we help Calgarians who are experiencing poverty and trauma, get to the root causes of their challenges and change their lives. Using science as the foundation, people learn to manage adversity and build lifelong resilience that spans generations. Acting with ingenuity and collaboration, we transcend traditional social service & organizational...
-
Senior Budget Analyst
4 days ago
Calgary, Alberta, Canada CB Canada Full timeJob Title: Senior Budget AnalystWe are seeking a highly skilled Senior Budget Analyst to join our team at CB Canada. As a Senior Budget Analyst, you will be responsible for creating new budgets for programs our non-profit is supporting.Key Responsibilities:Develop and maintain accurate and comprehensive budgets for various programsCollaborate with the...
-
Senior Budget Analyst
4 days ago
Calgary, Alberta, Canada CB Canada Full timeJob Title: Senior Budget AnalystWe are seeking a highly skilled Senior Budget Analyst to join our team at CB Canada. As a Senior Budget Analyst, you will be responsible for creating new budgets for programs our non-profit is supporting.Key Responsibilities:Develop and maintain accurate and comprehensive budgets for various programsCollaborate with the...
-
Senior Financial Planning Analyst
1 month ago
Calgary, Alberta, Canada Cenovus Full timePosition Overview:The Senior Analyst will be a key contributor within the Budgets & Forecast team, reporting directly to the Senior Manager. This role is pivotal in managing the financial reporting processes for monthly and quarterly forecasts, the annual budget, and the corporate performance scorecard. Additionally, the Senior Analyst will oversee the...
-
Senior Financial Analyst
7 days ago
Calgary, Alberta, Canada Alberta Health Services Full timeYour Opportunity:As a Senior Financial Analyst with Alberta Health Services, you will play a key role in providing financial support to staff in client departments, assisting in the development of department budgets, and maintaining and monitoring departmental budgets. You will also perform detailed variance analysis and assist with external reporting...
-
Senior Financial Analyst
7 days ago
Calgary, Alberta, Canada Alberta Health Services Full timeYour Opportunity:As a Senior Financial Analyst with Alberta Health Services, you will play a key role in providing financial support to staff in client departments, assisting in the development of department budgets, and maintaining and monitoring departmental budgets. You will also perform detailed variance analysis and assist with external reporting...
-
Calgary, Canada InSync Systems Full timeAdded - 06/28/24SAP Financial Business AnalystLocation: Calgary, Alberta | ContractWe are looking for an SAP Financial Business Analyst for a 12-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada.Schedule: Hybrid schedule, at least 4 days in the office. 8 hours a day, 40 hours a week. It is NOT a...
-
Calgary, Canada InSync Systems Full timeAdded - 06/28/24SAP Financial Business AnalystLocation: Calgary, Alberta | ContractWe are looking for an SAP Financial Business Analyst for a 12-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada.Schedule: Hybrid schedule, at least 4 days in the office. 8 hours a day, 40 hours a week. It is NOT a...
-
Senior Financial Planning Analyst
1 month ago
Calgary, Alberta, Canada Cenovus Full timePosition Overview:The Senior Analyst will be a key contributor within the Budgets & Forecast team, directly reporting to the Senior Manager. This role encompasses the financial oversight of monthly and quarterly projections, the annual budgeting process, and the corporate performance scorecard management. Additionally, the Senior Analyst will oversee the...
-
Senior Financial Planning Analyst
1 month ago
Calgary, Alberta, Canada Cenovus Full timePosition Overview:The Senior Financial Analyst will be a key contributor within the Budgets & Forecast team, reporting directly to the Senior Manager. This role is essential for the financial oversight of monthly and quarterly forecasts, the annual budget, and the corporate performance scorecard. The analyst will also manage the administration of forecasting...
-
Financial Analyst
1 week ago
Calgary, Alberta, Canada City of Calgary Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at the City of Calgary. As a Financial Analyst, you will play a key role in supporting the City's financial management and reporting processes.Key ResponsibilitiesFinancial Reporting and Analysis: Develop and maintain accurate and timely financial reports, including financial...
-
Financial Analyst
2 weeks ago
Calgary, Alberta, Canada City of Calgary Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at the City of Calgary. As a Financial Analyst, you will play a key role in supporting the City's financial management and reporting processes.Key ResponsibilitiesFinancial Reporting and Analysis: Develop and maintain accurate and timely financial reports, including financial...
-
Budget Analyst III
2 months ago
Calgary, Canada AltaLink Full timeJob Level: FI6Date Posted: Reposted July 25th, 2024Closing Date: August 8th, 2024Job Type: Internal/External Opportunities Category: Full-Time PermanentWe power Alberta. Our transmission lines deliver electricity to millions of Albertans 24 hours a day, seven days a week. When you’re on our team, you’re supporting our province’s homes, farms,...
Added - 05/28/24 Senior Budgets & Forecast Analyst Financial Analyst Calgary , Alberta
4 months ago
We are looking for a Senior Budgets & Forecast Analyst for a 6-month contract position,with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada.
Hybrid schedule, at least 4 days in the office. 8 hours a day, 40 hours a week. It is NOT a remote role.
Role 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.
Responsibilities
- 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.
- 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. - Prior experience with SAP, BPC, Spotfire and Planning Space would be considered an
asset. - Oil and gas experience is considered an asset.
- 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.
- Actively engage and influence multi-disciplinary teams, including senior leaders, and
motivate change through continuous improvement.
InSync Systems Inc. is a privately-owned boutique Canadian Resourcing and Consulting Services Company that works closely with a range of corporate clients across multiple industries to bring them solutions that effectively address their business needs. #J-18808-Ljbffr
