FP&A Analyst

2 weeks ago

Calgary, Alberta, Canada Saturn Oil + Gas Inc. Full time $80,000 - $120,000 per year

Saturn is a returns-driven Canadian energy company focused on the efficient, responsible and innovative development of high-quality, light oil weighted assets, supported by an acquisition strategy targeting accretive and complementary opportunities. The Company's portfolio of free-cash flowing, low-decline operated assets in Saskatchewan and Alberta provide a deep inventory of long-term economic drilling opportunities across multiple zones. With an unwavering commitment to building an entrepreneurial focused culture, Saturn's goal is to increase per share reserves, production and cash flow at an attractive return on invested capital. We proudly integrate the protection of the environment, ethical and fair treatment of our employees and stakeholders, and strive to be at the forefront of what it means to be a good corporate citizen.

Saturn has an opportunity for a full time, onsite,
FP&A Analyst
based in the
Calgary, Alberta
office. Reporting to the Controller, the FP&A Analyst will partner with the FP&A team and business unit leaders to drive budgeting, forecasting, and variance analysis for all corporate functions. The ideal candidate is a self-starter that thrives in a fast paced, collaborative, evolving environment.

Some specific duties, and responsibilities of the FP&A Analyst include, but are not limited to:

  • Provide clear insights into financial performance, cost drivers, and trends that inform decision-making.

  • Lead the front end of the cost allocation:

  • Interpret and justify allocation assumptions and cost drivers.

  • Communicate methodologies to stakeholders.

  • Collaborate with accounting and IT teams to execute allocations in the system.

  • Build and maintain financial models, dashboards, and reports in Excel and Power BI to monitor and communicate Corporate Services results.

  • Collaborate with other finance teams across the broader Finance organization.
  • Support internal initiatives and provide financial insight on key corporate projects and business cases.
  • Participate in ad hoc analysis and special projects across the FP&A team as required.
  • Drive process improvement and innovation in budgeting, forecasting, and reporting.

Candidates for this position will possess the following qualifications and competencies:

  • Degree in Finance, Accounting, Economics, or Business; CPA designation (or working toward) an asset.
  • 5+ years of progressive experience in FP&A, budgeting, or financial analysis roles.
  • Proven experience supporting corporate or shared services functions (e.g. IT, HR, Legal, Facilities).
  • Strong understanding of cost allocation principles, drivers, and standard costing concepts.
  • Demonstrated ability to partner with, and present to, Director, VP, and Executive-level stakeholders.
  • Advanced proficiency in Excel and Power BI.
  • Oil & Gas experience an asset.
  • Excellent analytical, communication, and relationship-building skills.

If you are interested in joining our rapidly growing organization, please submit your cover letter and resume.

Saturn's people drive our success. We offer an inclusive work environment where we embrace a diversity of people, thinking and ideas and a culture that supports personal and professional development. We want to thank all applicants for their interest in this role, however, only those considered for interviews will be contacted .

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