Supervisor, Ngl Forecasting

3 weeks ago


Calgary, Canada Inter Pipeline Full time

We are a major energy infrastructure business that has experienced tremendous growth over the past decade. This growth has provided our employees with stability, positive challenges, new career paths and opportunities to work in a dynamic team environment. As one of Alberta’s Top 75 Employers and voted one of Canada's top 100 companies for 2023, we are proud to say no matter where your role at Inter Pipeline may lie, you are provided ample opportunities for valued contribution and innovation, with a strong emphasis on employee growth.
- Qualifications:

- Bachelor's Degree, business related preferred (Economics, Accounting, Finance, or Commerce)
- Experience:

- 5-10 years applicable industry experience in commercial or finance
- Experience in dealing with complex contracts
- Skills:

- High proficiency in Excel
- Excellent organizational skills and attention to detail
- Extensive experience in forecasting, budgeting, variance analysis, financial planning, and financial reporting
- Strong verbal and written communication skills.
- Key Activities and Responsibilities:

- Understand the fundamental NGL Facilities processing, facility, and sales agreements
- Data entry into SAP and reporting extraction
- Ensuring efficiency and accuracy on financial forecasts and data used to prepare accounting accruals
- Support rebuilding of long range financial forecast models
- Responsible for overseeing monthly financial forecast results including identifying and recording cost/revenue accruals and variance analysis.
- Oversee the 5-year planning cycle and annual budget process; work with internal stakeholders to prepare detailed assumptions including management approval while ensuring alignment across groups
- Co-ordinate monthly management and executive reporting; present summary reports and forecast information as required to executive team
- Understand and explain financial impacts of changes in pricing, volumes, and other key operational variables
- Work closely with other departments to provide variance analysis and communicate monthly changes in financial results
- Manage a team of two financial analysts; evaluate performance on direct reports, grow and develop staff through coaching and timely and constructive feedback
- Lead and empower team members to use their talents and strengths to learn and identify process efficiencies in models and processes

Hours:
Full time, Monday-Friday



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