Analyst, Fp&a, Transportation Finance
8 months ago
At Inter Pipeline, we are building a team of innovators and problem solvers with diverse backgrounds and skill sets. We cultivate opportunities to get to know each other better and collaborate more effectively. In every part of our organization, you will find people with a sense of purpose and a shared ethos - motivated, engaged, exploring new ideas and pushing for continuous improvements in everything we do. We believe teamwork is core to our success, and in that spirit you will work closely with leaders and team members. This is a great opportunity to amplify your purpose and contribute to meaningful, challenging work at the forefront of the energy sector.
Bring your passion, your ideas, and let's do this.
**Description**:
Key Activities and Responsibilities
- Owner of the operating expenses forecast and accrual model for all pipeline systems, accountable for the preparation and analysis of monthly forecasts and accruals related to pipeline operating expenses and maintenance capital
- Key contact person for all power invoices, prepare reports and analyze fuel and power forecasts and accruals, and work with Transportation Marketing closely on information required on power hedges
- Work with the business unit commercial and operational leadership teams to ensure that performance measurement scorecards support quality data management and are aligned to the forecasting approach
- Continue to align the business units ongoing forecasting practice and with IPL’s Corporate Strategy & Planning expectations
- Assist Commercial advisors with shipper’s budget and ad hoc shipper reporting needs
- Key liaison for internal groups within Inter Pipeline, such as Transportation Accounting, Pipeline Field Operations, Oil Movements, Treasury and Corporate Planning etc.
- Develop and maintain strong professional relationships with internal and external stakeholders
**Education, Skills & Experience**:
- Post-secondary education with a business, finance, or accounting degree ( good with numbers and analytics)
- Minimum of three years of related experience in the oil and gas industry, along with working knowledge of midstream infrastructure and operations
- Advanced proficiency in Microsoft Excel and SAP
- Strong analytical and financial modeling skills along with a high degree of attention to detail and accuracy
- Demonstrated ability to interpret and communicate business analyses
- Well-developed presentation, communication and interpersonal skills are required
- Pro-active self-starter with the ability to adapt to changing priority
- Must be organized, highly adaptable and able to work well in a fast paced, growth environment
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