Financial Planning Analyst

3 weeks ago

Calgary, Alberta, Canada Partner Staffing Full time
Job Overview

Partner Staffing is recognized as a premier recruitment partner for challenging and critical roles across Western Canada. We collaborate with forward-thinking clients who value the significance of exceptional personnel.


Partner Staffing is currently in search of a Financial Planning Analyst on a contractual basis for a prominent client within the energy sector. This role presents substantial opportunities for career advancement for the right candidate. The contract position allows for direct engagement with senior leadership and a diverse organizational team. You will play a key role in formulating both strategic and operational budgets, forecasts, and plans. Your adept presentation skills will be essential in delivering forecasting and reporting insights.



Key Responsibilities:
  • Collaborate as part of a team to create monthly and quarterly financial plans, ultimately contributing to the formulation of long-term strategies.
  • Engage in the presentation of financial plans and reports to senior executives by preparing comprehensive materials.
  • Support the analysis of discrepancies in financial outcomes and projections.
  • Propose and assist in the creation of business initiative evaluations and models to align with regulatory, operational, and accounting modifications.
  • Utilize systems to manage cost center structures, organize business divisions, and execute allocations in SAP.


Qualifications
  • Minimum of 5 years of experience in financial modeling and budgeting.
  • University degree with CPA or CFA designation.
  • Strong analytical, consolidation, reporting, and modeling capabilities.
  • Ability to conceptualize the broader picture while maintaining attention to detail.
  • Extensive experience with SAP, Oracle Hyperion, WDesk, PCS, and MS BI.
  • In-depth knowledge of IFRS and US GAAP.
  • Team-oriented individual with superior presentation abilities.
  • Highly focused professional capable of thriving in a fast-paced environment.

Benefits

Partner Staffing is dedicated to connecting talent with business needs. Our experienced recruitment team opens doors to opportunities that may not be widely known. We specialize in providing top-tier professionals to the Oil and Gas, Engineering/Procurement/Construction, and Utilities sectors. We look forward to discussing how we can assist in advancing your career.

We also welcome referrals, as we support recruitment efforts across Engineering, Accounting, Information Technology, and Administration sectors.

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