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Budget Analyst

3 months ago

Calgary, Canada Partner Staffing Full time

PartnerStaffingisthe "goto recruiter" for difficult important andtimesensitive positions in Western Canada. We work with proactiveclients who understand the importance of having exceptional staff.


PartnerStaffing is currently seeking a BudgetAnalyst on a contract basis for a leading client in theenergy industry. Our client offers significant opportunities forlongterm growth for the right individual.Thiscontract position enables you to work directly with the seniormanagement as well as a broad organizationalgroup.Youwill be involved in developing both longterm and shortterm plansbudgets andforecasts.Withyour presentation skills you will present forecasting andreporting.

Responsibilities:
  • Asa team member assist in the development of monthly and quarterlybudgets ultimately leading to development of long termplans.
  • Participatein the presentation of plans and reports to senior management bypreparing all thematerials.
  • Assistin the analysis of variance in financial results andforecasts.
  • Recommendand assist in the development of business initiatives valuationsand models to align with regulatory business and accountingchanges.
  • Usesystems to maintain cost center hierarchies organize business unitsperform allocations inSAP


Requirements
  • 5Years Experience with Financial Modelling andbudgets
  • Universityeducated with CPACFA
  • Stronganalytical and consolidation reporting and modellingskills
  • Strongability to develop the big picture and concurrently bedetailoriented.
  • Highlevelexperience with SAP Oracle Hyperion WDesk and PCS MSBI
  • Strongknowledge of IFRS US GAAP
  • Strongteam player with aboveaverage presentationskills
  • Extremelyfocused individual who can work in a busyenvironment.

Benefits

PartnerStaffing is Bringing Talent toBusiness. With an experienced and dedicated recruitment team weopen doors to opportunities that you may not otherwise know about.We are specialists in providing highquality individuals tothe Oil and gas sector Engineering/Procurement/Construction andUtilities industries. We look forward to hearing from you anddiscussing how we might be able to promote yourcareer

Weare always interested in your referrals as well. We assistrecruitment efforts in Engineering Accounting InformationTechnology andAdministration.



5+ Years Experience with Financial Modelling and budgets Universityeducated with CPA, CFA Strong analytical and consolidation,reporting, and modelling skills Strong ability to develop the bigpicture and concurrently be detail-oriented. High-level experiencewith SAP, Oracle Hyperion, WDesk and PCS, MS BI Strong knowledge ofIFRS, US GAAP Strong team player with above-average presentationskills Extremely focused individual who can work in a busyenvironment.