Downstream Finance & Planning Lead

1050 Suncor Energy Services Inc.

Calgary

On-site

CAD 90,000 - 130,000

Full time

3 days ago
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Benefits offered by this job

Competitive compensation
Pension & savings
Health, dental, vision benefits
Generous time-off
Development programs

Job summary

Suncor Energy Inc. is seeking an accomplished finance professional in Calgary to partner with business leaders and provide financial analysis, insights, and recommendations to support operations and strategy.

The role involves leading forecasting, budgeting, and long-range planning across a diverse asset portfolio. The ideal candidate has 8+ years of experience in finance, CPA/CFA/MBA qualifications, and strong expertise in SAP S4/HANA, SAC-P, and Power BI.

Qualifications

  • Eight+ years in financial analysis or related finance role supporting operations
  • Post-secondary education in accounting, finance, business with CPA/CFA and/or MBA
  • Experience supporting Midstream, Downstream, Logistics, Transportation, or Energy operations
  • Strong financial modeling, budgeting, forecasting, and consolidation
  • Ability to translate complex operational and financial data into meaningful business insights and recommendations
  • Advanced proficiency in Microsoft Excel for financial modeling and large data sets
  • Strong experience with SAP S4/HANA, SAC-P, and Power BI reporting and dashboards

Responsibilities

  • Partner with business leaders to provide financial analysis, insights, and recommendations that support operational and strategic decision-making
  • Lead monthly forecasting, annual budgeting, and long-range planning activities across a complex asset portfolio for OS&G and Capital spend
  • Consolidate financial results, forecasts, and business plans from multiple operating areas, ensuring accuracy, alignment, and consistency
  • Provide informal leadership and coordination across a team of analysts, driving timelines, assumptions, and deliverables to support consolidated reporting and planning requirements
  • Analyze operational and financial performance, translating business activity and operational metrics into cost variance analysis, forecasting assumptions, and performance insights
  • Identify key risks, opportunities, and performance drivers, clearly communicating impacts and recommendations to leadership
  • Develop and enhance executive reporting, dashboards, scorecards, and performance metrics
  • Collaborate with Operations, Project Controls, Supply Chain, Human Resources, Commercial and other functional teams to understand end-to-end business impacts
  • Drive continuous improvement initiatives that enhance reporting, forecasting accuracy, planning processes, and business transparency
  • Support ad hoc analysis, strategic initiatives, and business projects as required

Skills

Financial analysis
Business partnering
Financial modeling
Budgeting
Forecasting
Consolidations
SAP S4/HANA
SAC-P
Power BI
Excel

Education

CPA/CFA/MBA

Tools

SAP S4/HANA
SAC-P
Power BI
Excel

Job description

Suncor Energy Inc. is seeking an accomplished finance professional in Calgary to partner with business leaders and provide financial analysis, insights, and recommendations to support operations and strategy.

The role involves leading forecasting, budgeting, and long-range planning across a diverse asset portfolio. The ideal candidate has 8+ years of experience in finance, CPA/CFA/MBA qualifications, and strong expertise in SAP S4/HANA, SAC-P, and Power BI.

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