Our client, a major player in the Canadian energy sector is looking to hire a Senior Financial Analyst to their team for an initial 12-month contract.
This role is 4 days in office in Calgary.
Responsibilities Include :
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
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
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
Qualifications :
- Data modelling and data visualization in Power BI, Spotfire or Tableau
- Strong understanding of SAP hierarchies and master data structures
- University Degree in Business, Commerce, or Administration would be an asset
- CMA, CPA, or CFA Designations would be an asset
- Prior experience participating in finance transformation projects
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