Analyst, Corporate Planning and Reporting

2 weeks ago

Calgary, Canada Plains Full time

Plains Midstream Canada (PMC) is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). PMC also operates strategically-located facilities for crude oil and NGL storage, separates NGL from natural gas and fractionates NGL into pure liquid petroleum gas (LPG) products, including propane and butane.

Fueled by our strong leadership team and a dedicated employee base, combined with our expertise in marketing, logistics and our asset base, PMC is well-positioned to provide our customers with flexible, value-added services now and in the future.

We are looking for highly-motivated individuals who enjoy working as part of a team in a dynamic and entrepreneurial work environment.

Plains is looking for an enthusiastic, highly motivated, and skilled individual to join the Corporate Planning Team. Are you highly skilled in management report generation? Do you like digging into the data to understand the story behind variance analysis? Then this temporary role is for you You will be responsible for the preparation of monthly/quarterly financial schedules and analysis in a timely and accurate manner.

**Responsibilities**:

- Collaborate with other departments to gather and share forecasting information
- Handle ad-hoc queries to produce custom reports
- Analyze financial data and use financial models for forecasting
- Perform comparison between Actual/Plan/Forecast data to identify key variances and evaluate historical performance
- Liaise with cross functional teams to determine business drivers for performance variances
- Assist with gathering and identifying comments explaining variances to Forecast and/or Plan estimates.
- Produce variance reporting and commentary on business performance vs Forecast and/or Plan for Sr Management
- Validate that planning data being populated via integration with other systems is complete and accurate
- Contribute to process review and improvement to drive better content, efficiency, and accuracy in monthly reporting
- Complete various recurring monthly reports to support management reporting schedules
- Ad hoc tasks as assigned.

**Qualifications**:

- Bachelor’s Degree in Accounting and Professional accounting designation (CPA) required;
- A minimum 5 years related work experience in budgeting and planning;
- Advanced computer skills, specifically Microsoft Excel;
- Excellent communication skills to facilitate working relationships with multiple departments;
- Exceptional attention to detail and organizational skills;
- Ability to complete tasks and responsibilities within established deadlines;
- Cleared criminal history (background) and satisfactory reference checks.

Our employees drive our success. At Plains, hard work is rewarded with competitive compensation and a top-tier benefits program designed to keep you safe, healthy and happy. We work hard to deliver exceptional results to our stakeholders while also respecting our employees’ need for personal and family time, which is reflected in our great benefits program. As part of our goal to be an employer of choice, Plains is also committed to doing business in a sustainable and responsible manner. To learn more about our Sustainability and ESG (environmental, social and governance) initiatives, read our 2021 Plains Sustainability Report**.**

All applicants not chosen for an interview shall have all personal information permanently deleted or disposed of with the exception of their resume, which will be kept on file in the event that another suitable position becomes available.

  • Jobs – Corporate Planning Analyst

    2 months 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...

  • Jobs – Corporate Planning Analyst

    3 weeks 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...

  • Analyst, Corporate Planning

    3 weeks ago

    Calgary, Alberta, Canada Atco Full time

    Join the team that is leading the energy transition globally. As part of the ATCO group of companies, ATCO EnPower is a critical business line for ATCO's commitment to sustainability and for a Net-Zero future for generations to come. With operations in Canada and Mexico, ATCO EnPower is uniquely positioned within the industry and has an integrated business...

  • Analyst, Corporate Planning

    4 weeks ago

    Calgary, Alberta, Canada Atco Full time

    Join the team that is leading the energy transition globally. As part of the ATCO group of companies, ATCO EnPower is a critical business line for ATCO's commitment to sustainability and for a Net-Zero future for generations to come. With operations in Canada and Mexico, ATCO EnPower is uniquely positioned within the industry and has an integrated business...

  • Analyst, Corporate Reporting

    3 weeks ago

    Calgary, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...

  • Analyst, Corporate Reporting

    1 month ago

    Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...

  • Analyst, Corporate Reporting

    5 days ago

    Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...

  • Analyst, Corporate Reporting

    3 weeks ago

    Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...

  • Analyst, Corporate Planning

    4 weeks ago

    Calgary, Canada ATCO Full time

    Join the team that is leading the energy transition globally. As part of the ATCO group of companies, ATCO EnPower is a critical business line for ATCO’s commitment to sustainability and for a Net-Zero future for generations to come.  With operations in Canada and Mexico, ATCO EnPower is uniquely positioned within the industry and has an integrated...

  • Analyst, Corporate Planning

    4 weeks ago

    Calgary, Canada Atco Full time

    Join the team that is leading the energy transition globally. As part of the ATCO group of companies, ATCO EnPower is a critical business line for ATCO's commitment to sustainability and for a Net-Zero future for generations to come. With operations in Canada and Mexico, ATCO EnPower is uniquely positioned within the industry and has an integrated business...

  • Pembina Jobs

    2 months ago

    Calgary, 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...

  • Financial Reporting and Planning Analyst

    3 weeks ago

    Calgary, Canada Enerflex Ltd Full time

    **Summary**: Reporting to the Manager, Financial Reporting and Planning, the Financial Reporting and Planning Analyst will provide support for the Company’s quarterly forecasting and annual budget planning. This role also assists in the Company’s monthly consolidated financial reporting and provides support in the preparation of financial reports for the...

  • Financial Planning and Reporting Analyst

    2 weeks ago

    Calgary, Canada Calgary Board of Education Full time

    **Mission**: **Competition Info**: Calendar: 12 Month **Salary**: Exempt Grade E, $70,319 - $100,000 annually FTE: 1.0, 35 hour per week **Position Description**: **Responsibilities**: - Under the leadership of the Lead, Corporate Budgets, liaises with operational and administrative staff within the CBE on budget processes, including reporting and...

  • AltaGas - Sr Analyst, Financial Planning & Reporting

    1 month ago

    Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Sr Analyst, Financial Planning & ReportingReporting to the Director, FP&A, and working closely with Midstream FP&A, Midstream Finance, and other stakeholders this role will deliver value-added business reporting, and analysis on results of operations and planning deliverables such as budgets and outlooks.You Will: Prepare monthly and...

  • AltaGas - Sr Analyst, Financial Planning & Reporting

    3 weeks ago

    Calgary, Canada AltaGas Full time

    Job DescriptionAltaGas - Sr Analyst, Financial Planning & ReportingReporting to the Director, FP&A, and working closely with Midstream FP&A, Midstream Finance, and other stakeholders this role will deliver value-added business reporting, and analysis on results of operations and planning deliverables such as budgets and outlooks.You Will: Prepare monthly and...

  • Planning & Logistics Analyst

    5 days ago

    Calgary, Alberta, Canada Petroplan Full time

    The Production Supply & Logistics Analyst position is a customer service operations role based in Calgary with primary responsibilities for volumetric supply and forecasting of crude oil and diluent transported within the system, business systems, industry and internal reporting. This role is one of the primary contact/liaison positions for...

  • Senior Corporate Financial Analyst

    5 days ago

    Calgary, Alberta, Canada S I Systems Full time

    Senior Financial Analyst to prepare executive and board reports on budgets, forecasts, and corporate performance scorecards, and administer forecasting applications within oil and gas (8601) Our client is seeking a Senior Financial Analyst to prepare executive and board reports on budgets, forecasts, and corporate performance scorecards, and administer...

  • Planning & Logistics Analyst

    2 weeks ago

    Calgary, AB, Canada Petroplan Full time

    The Production Supply & Logistics Analyst position is a customer service operations role based in Calgary with primary responsibilities for volumetric supply and forecasting of crude oil and diluent transported within the system, business systems, industry and internal reporting. This role is one of the primary contact/liaison positions for...

  • Corporate Finance Analyst

    3 weeks ago

    Calgary, Canada Gibson Energy Full time

    **Corporate Finance Analyst** **Location**: Calgary Head Office **Job status**: Full Time Permanent **Department**:Strategy & Corporate Development Is this position safety sensitive: No **What it’s like to Work Here** At Gibson Energy, we are powered by the diverse, skilled and innovative talent of our employees to ensure safe and responsible operations....

  • Analyst, Treasury Reporting

    5 days ago

    Calgary, Alberta, Canada TransAlta Corporation Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: TransAlta owns, operates, and develops a diverse fleet of electrical generation assets in Canada, the United States, and Australia, providing municipalities, industries, and businesses with safe, low-cost, and reliable...