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Analyst, Corporate Planning and Reporting

1 month 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.