Senior Financial Analyst
Senior Financial Analyst
Location: Calgary
Contract: Initially 12 months, with a likely extension
Description:
1. Performance Reporting:
* Opex and Capex variance analysis
* Strong understanding of SAP hierarchies and master data structures
* Benchmarking and financial modelling
* Performance insight support executive presentations
* Back-casting, historical trending and business insights support as needed
* Strong reporting and presentation skills
2. Budgets, Long Range Plan & Forecast:
* Opex and Capex variance analysis
* Variance commentary to explain assumption baselines, key activity drivers, work-orders and SCM impact
* Data & financial modelling for variance comparison periods
3. Reporting and Analysis:
* Provide context and commentary for the MD&A, Investor relations, board memo and other external requests.
* Driving consistency between internal reporting and external reporting
Other Skills:
* Data modelling and data visualization in Power BI, Spotfire or Tableau
* Strong communicator and able to lead through influence
* Strong collaborator
* Curious mindset, often challenging status quo
* Continuous improvement mindset with prior experience participating in finance transformation projects
Qualification
CPA Designation required
University Degree in Business, Commerce, or Administration would be an asset
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