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Corporate Planning Analyst
3 months ago
About this opportunity:
The Corporate Planning Analyst plays an important role in steering the development, consolidation, and analysis of business plans across our organization. Reporting to the Senior Manager, this position requires an experienced professional capable of fostering collaboration across departments, aligning operations with strategic objectives, and championing financial and operational excellence aligned with Corporate Planning guidance.
What you’ll do:
Develop and maintain consolidated business plans integrating financial and operational objectives.
Conduct scenario analysis to assess potential impacts on the company.
Evaluate strategies for optimization in partnership with business units.
Build detailed financial models for long-term planning.
Consolidate financial data from various business units, ensuring accuracy and consistency in reporting.
Align consolidated planning results with financial reporting standards.
Track long-term business performance against guidance targets and KPIs.
Provide insightful analysis on variances.
Collaborate with business units to understand corrective actions.
Work closely with business offices, department heads, finance, and enabling teams.
Capture inputs for business planning.
Ensure plans reflect operational capabilities and financial constraints.
Use market trends, competitor strategies, and regulatory information to provide proactive insights.
Prepare and present reports on consolidated business plans and performance metrics.
Provide strategic insights to senior management and collaborators.
Identify innovative approaches to enhance the Corporate Planning process.
Leverage sophisticated tools and methodologies for improved efficiency and accuracy.
Who you are:
Background in relevant fields (e.g., oil & gas, commodities, engineering, accounting, or finance).
Strong organizational skills and adaptability.
Analytical competence with attention to detail.
Excellent written and verbal communication.
Ability to collaborate across functional teams.
Discretion of confidential data.
Legally entitled to work in Canada.
3-6 years of experience in Corporate Planning, financial analysis, or strategic planning.
Completed university degree in Accounting, Finance or Engineering.
Exceptional analytical and quantitative skills.
Excellent communication and presentation abilities.
Highly organized and adaptable.
Note: The application deadline for this position is 11:59 PM MT July 3rd, 2024.
Internal candidates that are currently in a lower grade will be assessed based on their sustained job performance, how they demonstrate the expected organizational competency behaviors and values and in discussions with their current leader prior to determining next steps.
Who we are:
We’re an integrated energy company headquartered in Calgary with oil and natural gas production operations in Canada and the Asia Pacific region, and upgrading, refining and marketing operations in Canada and the United States. We’re committed to maximizing value by developing our assets in a safe, responsible and cost-efficient manner, integrating environmental, social and governance considerations into our business plans.
We've been named a Top Alberta Employer for 2024, a designation recognizing organizations leading their industries in offering exceptional places to work.
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At Cenovus, we embrace diversity of thought, experience and backgrounds to help us make better business decisions, address our challenges, seize opportunities and unlock innovative solutions. We’re committed to building a diverse, equitable and inclusive workplace where people feel respected, valued and engaged. We strive for a collaborative, physically and psychologically safe environment where you can be yourself, feel a sense of belonging and thrive. For more information, including details on our inclusion and diversity targets and networks, visit .
The requirements of this posting may be modified to support business needs. Title and compensation administration will be based on the skills and capabilities of the successful incumbent.
Notification
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Immediately following successful submission of your online application, you will receive an online notification confirming Cenovus's receipt of your resume.
Only those applicants who apply directly to a posted position and are selected for an interview will be contacted. We will not accept agency or third-party candidate submissions.
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