Performance Analyst

4 weeks ago

Calgary, Canada Canadian Natural Full time

**Performance Analyst**
- (2312045)

**The Opportunity**:
**Key Accountabilities**:

- Assess and prepare month-end operating expense accruals
- Assist in preparing the monthly Operating Cost Report for U2, with extensive analysis on operating expense and capital spend compared to forecast and budget
- Analyze and assist in preparing monthly forecasts, annual budget and long range plans for the area
- Investigate and report monthly, quarterly and annual cost variances to budget and forecast
- Meet regularly with the value stream business managers to review monthly costs, compare to forecasts and budgets and provide variance analysis
- Participate in area business meetings and provide support as requested by area management
- Develop ad hoc reports and analyses as requested using Business Intelligence tools such as PowerBI and Essbase
- Liaise with the Horizon Attest, Horizon LEMs, Accounts Payable, Payroll and Financial Accounting teams on transaction processing to provide complete analysis

**Other Details**:

- Job location: Calgary office, AB
- Shift schedule: 5x2 - Monday to Friday, 8 hours per day
- This position will require occasional site visits to our Horizon Oil Sands site
- Competitive salary, stock options, stock savings plan and benefits

**Skills & Qualifications**:

- Typically 3 to 5 years of related industry experience with post-secondary degree in Accounting, Commerce, or Business Administration
- CPA designation preferred
- Expertise in Financial and Management accounting and Microsoft Excel; experience in PowerBI, Essbase and Maximo will be an asset

**Why Canadian Natural?**

CANADIAN NATURAL is a senior independent crude oil and natural gas exploration, development and production company based in Calgary, Alberta, Canada. Our strong, diversified asset base is comprised of a balanced portfolio of light, synthetic, and heavy crude oil and natural gas. Canadian Natural operates in Canada, the United Kingdom and Offshore Africa.

At Canadian Natural, we strive to live through our mission statement: "To develop people to work together to create value for the Company's shareholders by doing it right with fun and integrity." We are committed to a long-term presence in the communities where we operate. Our activities create value by providing employment, business development opportunities, revenues to governments that contribute to spending on goods and services, and essential resources for public services, including health, safety, education and training.

Over the last 30 years, we have grown from a Company with nine employees to over 10,000 employees. We have increased our production from approximately 400 BOE/d in 1989 to more than one million BOE/d today.

Safety is a core value at Canadian Natural. We conduct all of our operations in a way that identifies, minimizes and mitigates harm to the health and safety of employees, contractors, the public and the environment.

Canadian Natural Resources Limited - CNRL - is a publicly traded company on the TSX and NYSE as CNQ

**.**

**Primary Location** Calgary

**Job** Finance/Accounting

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