Senior Financial Analyst

Calgary Region, Alberta

Senior Financial Analyst
Location: Calgary
Contract: Initially 12 months, with a likely extension

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

CPA Designation required
University Degree in Business, Commerce, or Administration would be an asset

About Petroplan

Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual.

Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines.

In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual.

Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.