About the role
A large oil and gas company in Calgary is hiring for this role. You will coordinate regional budget and forecast submissions, manage the Corporate function's budget and deliver management reporting that explains variances and trends. The role also leads the annual budgeting process and supports senior governance reporting.
What you'll do
- Coordinate regional budget and forecast submissions
- Manage the Corporate function's budget
- Validate consolidated financial data
- Deliver management reporting with analysis of variances and trends
- Lead the annual budgeting process and improve financial models and planning systems
What you bring
- Experience in FP&A at a senior analyst level
- Skill in budgeting, forecasting and variance analysis
- Ability to validate consolidated financial data and build or improve financial models
- Comfort preparing materials for the Board and Audit Committee
- Ability to give business partners clear financial insights
Details
- Location: Calgary, Alberta
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.