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Financial Analyst

3 weeks ago


Calgary, Canada Petronas Canada Full time

PETRONAS Canada is one of the largest natural gas resource owners in Canada. We have operations in the Montney play in northeast British Columbia and are a partner in LNG Canada. As part of PETRONAS, a dynamic global energy group with presence in over 100 countries, we are well-positioned to provide global markets with responsibly-developed Canadian energy while supporting local jobs, collaborating with Indigenous communities and protecting the environment. At PETRONAS Canada, we are committed to building Canada’s energy future - and people are fundamental to our success. We foster a culture of open collaboration and empowerment across our team of skilled professionals, while supporting career development opportunities. To support our growth plans, we are looking for can-do problem solvers to join our team who are innovative and passionate about driving strong safety, operational and sustainability performance in everything we do. Our unique culture and commitment to growth makes the company a great place to build your career. THE ROLE: We are expanding our Finance Team and have an opportunity for a Financial Analyst to join our Calgary Office. This position will report to the Director, Finance and Accounts. The position will manage and coordinate the overall finance operations and governance function, annual business plan & budget and performance reporting activities of PETRONAS Canada LNG Ltd (“PCLL") and North Montney LNG Limited Partnership (“NMLLP”) as General Partner. HOW YOU WILL CONTRIBUTE: - Develop and maintain operational cash flow forecasts to ensure sufficient liquidity for daily operations by coordinating with relevant departments to gather data on expected revenues, expenditures, and capital needs- Monitor actual costs against budgets and forecasts including preparing detailed cost reports for internal stakeholders- Monitor and assist in implementing risk mitigation strategies and maintaining compliance with internal controls- Track and report on Key Performance Indicators (KPIs) related to financial and operational performance- Prepare and deliver monthly operational reports by collaborating with technical and operations teams to gather accurate data and deliver operational insights- Analyze the Annual Business Plan and Budget and drive operational management reporting- Complete comprehensive reviews for quarterly and monthly performance reporting by analyzing consolidated financial, operational and market related information- Scrutinize variances between actual and budget and prepare forecasts on year-end performance to support and facilitate decision making- Develop processes to monitor reporting variances and track risks to ensure financial performance is within acceptable ranges and safeguard shareholder value- Establish internal controls and processes to manage stakeholder expectations and maintain a high standard of performance on all deliverables which are not only limited to annual plan & budget and management accounting- Drive compliance and establish proper governance to consolidate financial and non-financial audit submissions by consolidating supporting documentation from line departments and SAPWHAT YOU BRING: - Post-secondary degree in Accounting or Finance- CPA professional designation is required- 3 - 5 years of experience in finance and accounting related work. Experience in the oil and gas industry is preferred- Advanced management, planning, problem solving, decision making and analytical skills- Effective oral and written communication skills, with the ability to develop and maintain strong working relationships with all levels in the organization and external customers- Strong attention to detail- Highly motivated team player and self-starter who focuses on getting the job done, accurately and completely with the flexibility to meet the demands of an international company- Effective assertiveness capabilities to establish credibility and influence across the organization WHY YOU SHOULD JOIN OUR TEAM: - Flexible work arrangements which include a compressed work week with Friday afternoons off and hybrid work options for office-based roles- Dress for your day - a casual yet professional environment- Ability to contribute to a dynamic organization with large growth ambitions- Competitive compensation and bonus programs- Top tier benefit package, including a generous Health and Wellness Spending Account and Savings Plan- Making a positive difference in our communities through volunteerism, community support and providing opportunities to those in the areas where we operate- Annual employee-directed charity donation program- Support for training and professional development