
Sr Analyst, Enterprise FP&A & Corporate Decision Support - Calgary, AB or Saskatoon, SK
- Calgary, AB
- Permanent
- Temps-plein
- Lead key processes for consolidated financial processes, including monthly outlooks, quarterly forecasts, and annual budgeting utilizing SAP Analytics Cloud (SAC).
- Review forecast inputs received from various departments on behalf of all segments (capital, leases, ARO/ERL, etc.) ensuring accuracy, consistency, and timely communication of analyses, insights and supporting information.
- Provide monthly variance analysis and insights, commentary, and reporting for executive presentations to support strategic decision-making.
- Develop and implement recurring analyses (working capital, cash from operations, etc.).
- Partner with internal stakeholders including FP&A, Decision Support, Treasury, Market Research, Tax, Corporate Accounting, External Reporting, Investor Relations and Human Resources.
- Maintain FP&A governance and policies, ensuring alignment across segment FP&A processes.
- Strategically assess continuous improvement opportunities to enhance efficiencies, automation, and report optimization within Corporate FP&A and where opportunities exist across the FP&A cycle for NPKCR.
- Provide dynamic solutions for ad-hoc analysis requests requiring creativity, problem-solving and exceptional analytical skills.
- Serve as a key resource for SAC users, providing training, troubleshooting, and knowledge-sharing on system updates and improvements.
- Perform other duties and projects as needed.
- Bachelor's degree in Finance, Accounting or related field.
- Enrollment in or completion of a professional designation (e.g. CFA, CPA, etc.) is preferred.
- 6+ years of progressive experience in Financial Planning & Analysis or related discipline.
- Solution oriented with strong technical, analytical, and problem-solving skills.
- Strong organizational skills and able to prioritize concurrent tasks to meet deadlines.
- Detail-oriented with the ability to provide high level analysis as required.
- Advanced proficiency in Microsoft Excel and PowerPoint and financial systems (experience with SAP, BPC, and HANA desirable).
- Excellent verbal and written communication skills.
- Works will with others in a multi-task, deadline oriented, environment.
- Self-starter with a high energy level and a track record of success in a fast-paced environment.
- Strong conceptual knowledge of financial statements and accounting principles.
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Pre-screen/Interview
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Pre-Employment Conditions
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