Financial Analyst

6 months ago

Mississauga, Canada HF Sinclair Full time

**Basic Function**:
Petro-Canada Lubricants Inc. (PCLI), an HF Sinclair company is seeking a full-time Financial Analyst. Reporting to the Sr. Advisor, Financial Planning & Analysis (FP&A), the incumbent is an integral part of the FP&A team for the Lubricants division. Responsibilities will include execution of key monthly financial reports, capital project stewardship, profitability analysis and supporting the annual budget cycle. In addition, this role will aid a variety of strategy initiatives across the organization. This position works cross-functionally with Accounting, Pricing, Sales, Marketing, and other departments to capture key insights and help leadership translate these insights into actionable changes that drive business improvements. This role focuses on Lubricants FP&A and reports under the Corporate FP&A team.

**Job Duties**:

- Support budget development for HF Sinclair’s Lubricant & Specialties (L&S) division
- Provide Sales & Marketing with periodic performance data and insights
- Support month-end financial analysis
- Support Pricing team initiatives with analysis and insights
- Ad hoc commercial/sales analysis
- Develop economic modelling and forecasting for L&S strategic projects
- Project set-up for Sales, Lubeplex (Manufacturing), Global Suppy Chain, IT and Researh & Development capital projects
- Purchase requisition set-up and purchase order issuance for Research & Development projects
- Day-to-day management of processing Sales equipment orders, working with Global Supply Chain and vendors. Maintenance of sales capex tracker and quarterly updates to Sales Directors
- Maintenance of Loaned Equipment Contracts in Salesforce (CRM), including monthly upload of SAP Business Warehouse data actuals
- Provide ad hoc analytical support to Lubricants’ global sales force for strategic decisions and negotiations

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.

**Experience**:

- Minimum of 3 years of experience in Accounting, Finance or Performance management is required
- Additional experience within the Lubricants Sales, Marketing, or Pricing is also an asset

**Education Level**:

- University Degree in Business, Economics, Accounting, Engineering or equivalent

**Required Skills**:

- Advanced computer skills (Excel, SAP, BW, PowerPoint)
- Advanced analytical and problem-solving skills
- Strong communication skills - the ability to competently deal with people at all levels of the organization both written and verbal. Ability to tailor communications from informal group setting to formal sales leadership team setting
- Time Management/Prioritization - the ability to manage multiple demands and assignments effectively and efficiently within tight deadlines
- Teamwork/Collaboration - the ability to work effectively with a variety of Lubricant and Corporate teams to meet common objectives
- Initiative - the ability to find, identify and act on opportunities with mínimal supervision
- Attention to Detail - the ability to provide high quality and extremely accurate financial reports and analysis
- Continuous Improvement - the ability to identify and drive for improvements in all organization processes and eliminate low value added work
- Problem Solving - the ability to review, understand, and identify irregularities and opportunities for improvement
- Financial and Business acumen - the ability to understand the business processes and value drivers
- Non-authoritative Leadership skills - the ability to influence key stakeholder groups in maintaining alignment to FP&A processes and reporting standards
- Working knowledge of corporate financial reporting practices and analysis is preferred
- Experience working with SAP/BPC/BEX accounting, sales and financial queries is an asset
- Working knowledge of budgeting and sales planning processes is preferred
- Ability to develop, maintain and interpret various financial reporting models and charts is a strong asset

**Work Conditions**:

- This is an office based, hybrid role (3 days in office and 2 days at home)

**Our One HF Sinclair Culture**:
At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization.

We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of T

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