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
Senior Analyst - Budgets & Forecast
Adecco is currently seeking a highly skilled Senior Analyst, Budgets & Forecast to join our clients team for a 6-month contract role. The successful candidate will be responsible for representing Budgets & Forecast in cross-functional project teams, consolidating, and analyzing budgets, preparing mo...
Contract Senior Analyst, Budgets & Forecast
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. Minimum of 8+ years of work experience in business analysis...
Senior Analyst, Budgets & Forecast
On behalf of our Client Procom is looking for a Senior Analyst, Budgets & Forecast to play crucial role within the team, focusing on financial reporting of monthly and quarterly forecasts, the annual budget, and the corporate performance scorecard. The Senior Analyst will be responsible for represen...
Contract Senior Analyst
Our client, a large energy producer in Canada, is looking to add a Contract Senior Analyst to their team for an initial 6-month contract. Represent Budgets & Forecast in cross-functional project teams to deliver the annual budget. Prepare the monthly forecast and quarterly Board materials using the ...
Senior QA Analyst (Contract)
The Senior QA Analyst will handle improving and scaling automated testing on the MARS Base Metals Data Product for our Base Metals Business Unit. ...
Senior Contract analyst to support indirect procurement of goods and services for a $50M+ portfolio (12819) (12852)
Senior Contract analyst to support indirect procurement of goods and services for a $50M+ portfolio. Contract Administration using. ...
Financial Accountant
Our client is searching for a Financial Accountant to join their team. ...
Project Coordinator
Maplesoft Group is currently seeking a Project Coordinator consultant for our client. Create Project artifacts (delivery checklist, Status reports, Updating tools, collecting evidences, filing other PMO docume. ...
Administrative Assistant
Administrative tasks will vary slightly between the two departments, but comprise primarily of the following:. Coordinates meetings between directors, their respective administrative support as well as others based on their reporting managers’ schedules. Responds to and resolves administrative enqui...
Senior Asset Manager - Equipment Finance
Senior Asset Manager, Equipment Financing. The Senior Asset Manager will evaluate equipment values, complete Asset Management Equipment Studies, Credit Addendums (CAs), and manage portfolios and end-of-term processes. Coach the equipment finance team, recommending alternatives in structure or pricin...