Analyst, Heartland Finance

2 months ago

Calgary, Canada Inter Pipeline Ltd. Full time

**Description**:
**Key Activities and Responsibilities**:

- ** Forecasting & Planning**: Develop and maintain financial models to support forecasting and planning processes, including monthly, quarterly, and annual forecasts.
- ** Budget Management**: Assist in the preparation, monitoring, and analysis of budgets, ensuring alignment with the company’s strategic goals.
- ** Financial Analysis**:Conduct variance analysis, identifying key drivers of performance against budget and forecast, and provide actionable insights to management.
- ** Data Analytics**:Utilize data analysis tools to extract, analyze, and visualize data from various sources to support business decisions and identify trends.
- ** Scenario Planning**:Conduct scenario and sensitivity analyses to assess the impact of different business decisions and external factors on financial performance.
- ** Cross-Functional Collaboration**:Work closely with other departments, such as Commercial & Operations, to gather data, validate assumptions, and align financial strategies.
- ** Continuous Improvement**: Identify opportunities to enhance financial processes, tools, and systems to improve accuracy and efficiency in forecasting and reporting.

**Education, Skills and Experience**:

- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. Master’s degree or MBA is a plus.
- 3-5 years of experience in financial analysis, forecasting, budgeting, or a similar analytical role, preferably within the finance department of a medium to large-sized company.
- Strong proficiency in Microsoft Excel, including advanced modeling skills. Experience with financial planning software (e.g., SAP, Hyperion, Anaplan) is a plus.
- Familiarity with data visualization tools (e.g., Power BI, Tableau) and data analysis techniques.
- Strong analytical skills with the ability to interpret complex data sets and provide clear recommendations.
- Excellent communication skills, with the ability to present data and insights to non-financial stakeholders.
- High attention to detail and accuracy in work.
- Strong problem-solving skills and ability to work independently and as part of a team.
- Proven ability to manage multiple tasks and deadlines in a fast-paced environment.

**Preferred Skills**:

- Experience in scenario planning and financial modeling, specifically dashboard creation.
- Understanding of financial statements and key financial metrics.

**Why Join Us?**
- Be part of a dynamic and growing finance team that plays a key role in shaping the company’s strategic direction.
- Opportunity to work closely with senior leadership and influence decision-making.
- Competitive salary and benefits package.
- Professional development and growth opportunities.

**Schedule**:
Monday to Friday, 40 hours per week.

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