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 monthly forecasts, and providing crucial financial analysis to support decision-making.
- Location : Calgary, AB
- Shifts : Monday-Friday 8hr days 4 days in office, 1 day work from home
- Job type : 6-month contract Full-time
- Here’s why you should apply :
- Hires fast, pays weekly.
- Medical and dental benefits once qualified.
- New and quicker onboarding process
Responsibilities :
- Represent Budgets & Forecast in cross-functional project teams to deliver the annual budget.
- Consolidate and analyze the annual budget for executive and Board reporting, including detailed analysis of budget comparatives and prior forecasts.
- Prepare the monthly forecast and quarterly Board materials using the Forecast Consolidation Model, including detailed financial analysis to inform impacts of model assumptions.
- Prepare monthly corporate performance scorecard updates for the executive team.
- Administer BPC and Spotfire tools, including access administration, data stewardship, and troubleshooting.
- Ensure information is presented in a relevant way for timely decision-making, focusing on critical operational and financial data points.
- Interpret and develop accounting processes on a forward-looking basis to ensure alignment with financial reporting standards.
- Support acquisition, divestment, or other corporate-wide initiatives by assessing budget, forecast, and scorecard implications.
- Prepare ad hoc analyses to support strategy sessions, budget planning, 5-year business plans, and Investor Day presentations.
Requirements :
- Must be legally eligible to work and reside in Canada.
- University degree in Accounting, Finance, or related field; CPA or CFA designation preferred.
- Minimum 8+ years of experience in business analysis, financial reporting, budgeting, or management reporting.
- Superior communication skills with the ability to engage stakeholders at all levels.
- Strong attention to detail and accuracy.
- Proven ability to work under pressure and meet deadlines.
- Experience with SAP, BPC, Spotfire, and PlanningSpace considered an asset.
- Prior oil and gas experience preferred.
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...
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