Jobs
>
Calgary

    Senior Analyst, Budgets - Calgary, Canada - Cenovus Energy Inc.

    Cenovus Energy Inc.
    Cenovus Energy Inc. Calgary, Canada

    3 weeks ago

    Default job background
    Full time
    Description
    Worker Type: EmployeeGroup: Budgets & Forecast DepartmentJob Post End Date: 05/08/2024

    About this opportunity:

    Reporting to the Senior Manager, Budgets & Forecast, the Senior Analyst, Budgets & Forecast will play an integral role in the Budgets & Forecast team with responsibilities for the financial reporting of monthly and quarterly forecasts, the annual budget, and the corporate performance scorecard. The role will also include the administration of forecast applications. The Senior Analyst will have exposure to operational and financial plan data from the Company's entire portfolio of assets to prepare executive and Board level reporting. This position provides frequent opportunities to collaborate with the other teams within the Corporate and Operations Controller teams as well as other partners such as Corporate Planning, Strategy & Portfolio Management, Investor Relations, Tax, Treasury and Risk teams.

    The successful candidate will be a highly organized, adaptive and flexible individual who has strong analytical skills with a keen attention to detail. They will have the ability to take complex finance matters and be able to simplify it for senior leader level messaging. This position will appeal to individuals who are highly motivated, enjoy a dynamic and fast paced environment and capable of working on a high performing team with competing responsibilities and deadlines.

    What you'll do:

    • Represent Budgets & Forecast in cross-functional project teams to deliver the annual budget.
    • 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 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 trouble shooting.
    • Ensure the information is presented in a relevant way where critical decisions can be made in a timely and efficient manner and that communication of operational and financial data is focused on the most critical points.
    • Interpret and develop accounting process on a forward-looking basis to ensure alignment with financial reporting.
    • Support acquisition and divestment or other corporate-wide initiatives which require assessments on budget, forecast and scorecard implications.
    • Prepare ad hoc analysis to support strategy sessions, budget, 5-year business plan and Investor Day.

    Who you are:

    • Must be legally entitled to work in Canada.
    • University degree in Accounting, Finance, or a related field and a CPA or CFA designation.
    • Minimum of 8+ years of work experience in business analysis, financial reporting, budgeting and forecasting, or management and performance reporting.
    • Superior written and verbal communication skills across all levels of the organization.
    • Strong attention to detail and takes pride in accuracy.
    • Motivated individual with a positive attitude and demonstrated ability to execute in a time-constrained environment.
    • Strong analytic skills, problem solving and decision-making capabilities.
    • Good organization and time management skills.
    • Actively engage and influence multi-disciplinary teams, including senior leaders, and motivate change through continuous improvement.
    • Prior experience with SAP, BPC, Spotfire and PlanningSpace would be considered an asset.
    • Oil and gas experience considered an asset.

    Note: The application deadline for this position is 11:59 PM MT XXXXXX, 2024.

    If you require accessibility assistance to complete the on-line application or otherwise apply for an open position with Cenovus, its subsidiaries and affiliates, please email

    Internal candidates that are currently in a lower grade will be assessed based on their sustained job performance, how they demonstrate the expected organizational competency behaviors and values and in discussions with their current leader prior to determining next steps.

    Who we are:

    We're an integrated energy company headquartered in Calgary with oil and natural gas production operations in Canada and the Asia Pacific region, and upgrading, refining and marketing operations in Canada and the United States. We're committed to maximizing value by sustainably developing our assets in a safe, innovative and cost-efficient manner, integrating environmental, social and governance considerations into our business plans.

    We've been named a Top Alberta Employer for 2024, a designation recognizing organizations leading their industries in offering exceptional places to work.

    Find Cenovus on Facebook, X, LinkedIn, YouTube and Instagram.

    For more information, please visit

    At Cenovus, we embrace diversity of thought, experience and backgrounds to help us make better business decisions, address our challenges, seize opportunities and unlock innovative solutions. We're committed to building a diverse, equitable and inclusive workplace where people feel respected, valued and engaged. We strive for a collaborative, physically and psychologically safe environment where you can be yourself, feel a sense of belonging and thrive. For more information, including details on our inclusion and diversity targets and networks, visit

    The requirements of this posting may be modified to support business needs. Title and compensation administration will be based on the skills and capabilities of the successful incumbent.

    Notification

    To be considered for a position, please click Apply and create an account or sign in to your Cenovus Careers profile.

    Immediately following successful submission of your online application, you will receive an online notification confirming Cenovus's receipt of your resume.

    Only those applicants who apply directly to a posted position and are selected for an interview will be contacted. We will not accept agency or third-party candidate submissions.

    To follow the status of your application, log in to your Cenovus Careers profile and click on the appropriate job under 'My Applications'.

    Interested in this opportunity? Click the Apply link.

    If you are a CURRENT EMPLOYEE please apply by going to our Internal Career Site

  • Cenovus Energy Inc.

    Senior Analyst, Budgets

    5 days ago

    Cenovus Energy Inc. Calgary, Canada Full time

    Worker Type: EmployeeGroup: Budgets & Forecast DepartmentJob Post End Date: 05/08/2024About this opportunity: · Reporting to the Senior Manager, Budgets & Forecast, the Senior Analyst, Budgets & Forecast will play an integral role in the Budgets & Forecast team with responsibilit ...

  • Hopewell Residential

    Financial Analyst

    1 week ago

    Hopewell Residential Calgary, Canada

    **Title: Financial Analyst** · **Company: Hopewell Residential** · **Job Type: Full-Time** · **Department: Accounting & Finance** · **City: Calgary, AB** · Hopewell Residential Management LP ("Hopewell") is one of Alberta's leading residential development companies, and for more ...

  • The University of Calgary

    Analyst, Finance Services, Finance

    2 days ago

    The University of Calgary Calgary, Canada

    **Position Overview** · **Finance** is currently seeking a Full-time Regular **Analyst, Finance Services.** · Reporting to the Manager, Finance Services, the Analyst, Finance Services plays an important role in the delivery of finance support to the faculties/units. The incumbent ...

  • White Tail Automation

    Accounting & Reporting Analyst

    6 days ago

    White Tail Automation Calgary, Canada

    **Accounting & Reporting Analyst** · **Who we are**: · White Tail Automation and the Crimson Group of Companies provide our clients with high-value automation, instrumentation, electrical design, and process operation solutions. With the capabilities of a large enterprise, and th ...

  • Inter Pipeline Ltd.

    Analyst, Pipeline Commercial Analytics

    2 days ago

    Inter Pipeline Ltd. Calgary, Canada

    **Description**: · Located out of our Calgary office, the individual in the **Pipeline Commercial Analytics & Reporting Analyst** role will report to the Lead Analyst in Pipeline Commercial Analytics & Reporting. The Analyst will be responsible for providing the Pipeline Commerci ...

  • Dream Unlimited

    Analyst, Land Costing

    1 week ago

    Dream Unlimited Calgary, Canada

    Job Details · Description · **Dream is looking Analyst, Land Costing** · We are always looking for the best and brightest to join our thriving community. Dream's Calgary Land team is currently looking for an Analyst, Land Costing, to assist with the management of land development ...

  • InSync

    Business Systems Analyst

    9 hours ago

    InSync Calgary, Canada

    We are looking for a · **Business Systems Analyst **for a · **12-month contract position with possible extensions** in · **Calgary, Alberta.** · **Must be legally entitled to work in Canada.** · **Hybrid schedule, at least 4 days in the office.** 8 hours a day, 40 hours a week. · ...

  • Alberta Health Services

    Manager - Technology Projects

    1 week ago

    Alberta Health Services Calgary, Canada

    **Your Opportunity**: · This management position is accountable for leading and managing a team of skilled Project Managers, Project Coordinators, and IT Analysts whose work supports the success of Technology Services (TS) projects and operational initiatives. This position suppo ...

  • People Corporation

    Benefits Analyst

    1 week ago

    People Corporation Calgary, Canada

    At People Corporation we are committed to helping businesses succeed. We are a national provider of benefits, retirement, wealth, wellness, and human resource solutions. Our experts and solutions serve over 20,000 clients representing nearly 3 million Canadians. We offer customiz ...

  • JLL

    Portfolio Analyst

    5 days ago

    JLL Calgary, Canada

    About JLL · - We're JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve the ...

  • SAIT Polytechnic

    Operations Analyst, School of Hospitality and

    2 days ago

    SAIT Polytechnic Calgary, Canada

    SAIT's School of Hospitality and Tourism is consistently recognized as one of the best hospitality schools in the world. We are proud to be the only institution in Canada to hold a Top 50 hospitality school ranking with both CEOWORLD Magazine and QS University Rankings. · Our pre ...

  • Canadian Natural

    Performance Analyst

    1 week ago

    Canadian Natural Calgary, Canada

    **Performance Analyst** · **The Opportunity**: · **Key Accountabilities**: · - Assess and prepare month-end operating expense accruals · - Assist in preparing the monthly Operating Cost Report for U2, with extensive analysis on operating expense and capital spend compared to fore ...

  • AgeCare

    Financial Analyst

    9 hours ago

    AgeCare Calgary, Canada

    The Opportunity · AgeCare is seeking an experienced Financial Analyst to join our Finance team. This position will report to the Manager, Internal Reporting and will be responsible for monthly financial statements, management, and analytical reporting. The Financial Analyst will ...

  • Black Diamond Group

    Compensation & HRis, Analyst

    1 week ago

    Black Diamond Group Calgary, Canada

    Black Diamond Group owns and operates a portfolio of businesses specializing in modular buildings and remote and temporary workforce housing solutions, along with a digital marketplace for business-to-business crew travel management. We create value by providing differentiated so ...

  • AFL Telecommunications LLC

    Construction Financial Analyst

    1 week ago

    AFL Telecommunications LLC Calgary, Canada

    America Fujikura Limited (AFL) is actively seeking a Financial Analyst with a robust background in construction. We are looking for YOU, an individual who excels in problem-solving, has a genuine passion for process improvement, and is eager to play a pivotal role in our dynamic ...

  • Bow Valley College

    Finance Services Analyst

    4 days ago

    Bow Valley College Calgary, Canada

    Bow Valley College is Calgary and region's only Comprehensive Community College with 14,000 full · - and part-time students and campuses in Airdrie, Cochrane, and Okotoks. Our graduates contribute to the digital economy, careers in business, TV & film production, and serve on the ...

  • The Minto Group

    Development Analyst

    1 week ago

    The Minto Group Calgary, Canada

    **Development Analyst** · **Calgary, Alberta · **Build your future at Minto** · Since 1955, we've been proudly building better places for people to live, work and play, one home and one relationship at a time. To us, it's all about special moments — like the thrill of a new apart ...

  • Trans Mountain

    Emergency Management Administrator

    9 hours ago

    Trans Mountain Calgary, Canada

    Trans Mountain operates Canada's only pipeline system transporting oil products to the West Coast. We deliver approximately 300,000 barrels of petroleum products each day through 1,150 kilometres of pipeline in Alberta and British Columbia, and 111 kilometres of pipeline in Washi ...

  • Canadian Pacific

    Specialist, Investment Analysis

    3 days ago

    Canadian Pacific Calgary, Canada

    **PURPOSE OF THE POSITION**: · As the Specialist, Investment Analysis you will lead a capital funding portfolio through all stages of the capital budgeting process (initial planning and analysis, business case development, management of the capital governance process, and reporti ...

  • High Tide Inc

    Financial Reporting Analyst

    1 week ago

    High Tide Inc Calgary, Canada

    **Reporting To** · Manager, Financial Reporting · **Summary** · Reporting to the Manager, Financial Reporting, the Financial Reporting Analyst will assist primarily with internal financial reporting and analysis, as well as assist in technical and complex accounting transactions ...