A typical day :
- Represent Budgets & Forecast in cross-functional project teams to deliver the annualbudget
- Consolidation and analysis of the annual budget for executive and Board reporting,including the analysis of budget comparatives and prior forecasts
- Prepare the monthly forecast and quarterly Board materials using the ForecastConsolidation Model, including detailed financial analysis to inform impacts of modelassumptions
- Administer BPC and Spotfire tools, including access administration, data stewardship andtrouble shooting
- Ensure the information is presented in a relevant way where critical decisions can be madein a timely and efficient manner and that communication of operational and financial data isfocused on the most critical points
- Prepare ad hoc analysis to support strategy sessions, budget, 5-year business plan andInvestor Day
Successful candidates will have :
- Minimum of 8+ years of work experience in business analysis, financial reporting, budgeting and forecasting, or management and performance reporting
- University degree in Accounting, Finance, or a related field and a CPA or CFA designation
- Prior experience with SAP, BPC, Spotfire and PlanningSpace would be considered anasset
- Must be within Canada and legally entitled to work in Canada
Total rewards :
- Competitive Compensation
- Calgary downtown office
- 6 months contract Mon-Fri 40 hours per week
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