Downstream Finance & Planning Lead — Strategic Forecasting

Suncor Energy Inc.; Calgary; Sur place; CAD 110 000 - 160 000; Plein temps

Avantages offerts par ce poste

Pension programs

Company matching savings plans

Employee assistance program

Health, dental, and vision benefits

Generous paid vacation and personal时间

Résumé du poste

Suncor Energy Inc. in Calgary is seeking an experienced Senior Finance professional to partner with operational leaders and deliver financial analysis, forecasting, and decision support for a diverse Midstream and Downstream portfolio.

You will turn large data sets into actionable insights using Excel, Power BI, SAP S/4HANA, and SAC-P, support budgeting and long-range planning, and lead a small team of analysts to improve reporting and forecasting accuracy.

Qualifications

• Eight+ years of experience in financial analysis, business partnering, or a related finance role supporting operations.
• Post-secondary education in accounting, finance, business with CPA, CFA and/or MBA designation.
• Experience supporting Midstream, Downstream, Logistics, Transportation, or Energy operations.
• Strong financial modeling, budgeting, forecasting, and consolidation experience.
• Ability to translate complex operational and financial data into meaningful business insights and recommendations.
• Advanced proficiency in Microsoft Excel, including financial modeling, large data set analysis, and consolidations.

Responsabilités

• 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.

Connaissances

Financial analysis

Business partnering

Forecasting

Consolidation

Stakeholder management

Problem solving

Formation

CPA designation

MBA

CFA

Post-secondary education in accounting/finance

Outils

SAP S/4HANA

SAP Analytics Cloud Planning SAC-P

Power BI

Excel

Description du poste

Suncor Energy Inc. in Calgary is seeking an experienced Senior Finance professional to partner with operational leaders and deliver financial analysis, forecasting, and decision support for a diverse Midstream and Downstream portfolio.

You will turn large data sets into actionable insights using Excel, Power BI, SAP S/4HANA, and SAC-P, support budgeting and long-range planning, and lead a small team of analysts to improve reporting and forecasting accuracy.