Budget / Financial Modelling Analyst (SAP)

at  Executrade Consultants Ltd

Our Energy client is currently seeking an experience Budget Analyst to join the team is Calgary in this exciting temp-to-perm position.
To be successful in this position, you will require strong technical knowledge related to business planning, budgeting, financial modelling, and reporting, as well as strong analysis and communication skills.

Responsibilities:

• Develop presentations for Executives for all planning materials, including the 10-year plan, monthly and quarterly forecasts as well as any other requirements
• Support the Senior Budget Analyst in the preparation of the annual 10-year plan, including detailed analysis of variances.
• Support the Senior Budget Analyst in the preparation of the monthly and quarterly forecasts, including detailed analysis of financial results
• Assist in the development, maintenance and execution of structural changes to the corporate financial model to comply with business, regulatory and accounting changes
• Assist in the development of financial models used for business valuations, scenario analysis, new strategic initiatives and other purposes
• Assist in the maintenance and running of the financial model used for detailed analysis of monthly results, including validation of variances, calculation of provisions and occasionally leading month-end net income meetings
• Work with financial systems to coordinate allocations in SAP, BI reporting, maintenance of cost centre hierarchies, integration of new entities and testing of system changes
• Utilize new and existing reporting tools to make data available for review, control and analysis
• Participate in special projects and other activities as required

Requirements

• Undergraduate degree with a CPA, CFA, MBA or equivalent
• Minimum 5 - 7 years of budgeting and financial modeling experience
• Proven ability/experience in the above noted responsibilities
• Strong analytical and consolidation skills
• Strong ability to develop the big picture and concurrently be detail oriented
• Superior Excel, BI and SAP (or other enterprise resource planning systems) skills
• Knowledge of HFM, WDesk and PCS
• Strong knowledge of IFRS, US GAAP and regulatory accounting
• Self-starter who can work independently, multi-task, balance multiple priorities and work well under pressure in a fast-paced environment
• Strong presentation skills focusing on user needs
• Experience with implementation of new systems would be an asset
• Strong communication (verbal and written) and interpersonal skills to interface with team members and customers to promote positive customer outcomes
• Proven track record of good performance and attendance

• Develop presentations for Executives for all planning materials, including the 10-year plan, monthly and quarterly forecasts as well as any other requirements
• Support the Senior Budget Analyst in the preparation of the annual 10-year plan, including detailed analysis of variances.
• Support the Senior Budget Analyst in the preparation of the monthly and quarterly forecasts, including detailed analysis of financial results
• Assist in the development, maintenance and execution of structural changes to the corporate financial model to comply with business, regulatory and accounting changes
• Assist in the development of financial models used for business valuations, scenario analysis, new strategic initiatives and other purposes
• Assist in the maintenance and running of the financial model used for detailed analysis of monthly results, including validation of variances, calculation of provisions and occasionally leading month-end net income meetings
• Work with financial systems to coordinate allocations in SAP, BI reporting, maintenance of cost centre hierarchies, integration of new entities and testing of system changes
• Utilize new and existing reporting tools to make data available for review, control and analysis
• Participate in special projects and other activities as require