Senior Analyst, Financial Planning & Analysis - Superior Gas Liquids

Superior Plus Propane; Calgary; Sur place; CAD 95 000 - 120 000; Plein temps

Avantages offerts par ce poste

Performance incentives

Retirement plans with matching

Résumé du poste

Superior Plus Propane is seeking a Senior Financial Analyst to gather and manipulate data from multiple sources to analyze and develop KPI reporting by segment, product, and division to aid strategic decisions.

The role focuses on financial planning, analysis, modeling, and producing dashboards to support business leaders across the organization. A CPA/MBA/CFA is preferred and 3–5 years of relevant experience is expected.

Qualifications

• Post secondary education in Finance or Accounting.
• CPA, MBA or CPA designation preferred.
• 3-5 years of professional experience in Accounting Financial Analysis; ideally within the commodities industry.
• Proficiency in Power BI, Adaptive Planning, Right Angle or other ETRM platforms.
• Ability to analyze and interpret data across multiple systems, understanding data relationships and their impact on financial results.

Responsabilités

• Partner with various teams to deliver financial and strategic results through financial planning and analysis.
• Support the annual planning process and monthly close to ensure accuracy.
• Provide financial information and analysis to support operations' decisions.
• Develop financial models for profitability analysis and cost allocations.
• Prepare dashboards and reports using Power BI and Adaptive planning.
• Investigate discrepancies in financial reporting and raise issues.

Connaissances

Financial analysis

Data interpretation

Cross-functional coordination

Communication

Formation

Finance/Accounting degree

CPA/MBA/CFA designation preferred

Outils

Power BI

Adaptive Planning

Right Angle

ETRM platforms

Description du poste

Reporting to the Controller, the Senior Financial Analyst is responsible for gathering and manipulating large amounts of data from multiple sources to analyze and develop Operational, Management and KPI reporting by segment, by product, and by division to aid business leaders with their strategic decisions.

What you'll do:

• Partner with various teams to deliver financial and strategic results through financial planning and analysis
  • Support the annual planning process
  • Provide business performance analytics to identifying trends, variances and potential issues
  • Support the finance team with the monthly close process to ensure it is timely and accurate
  • Provide financial information and analysis to support operation's decision
  • Perform financial modeling and ad hoc analytics
  • Investigate discrepancies in financial reporting and raise issues of concern
  • Prepare quality working papers and documentation for review
  • Ensure accuracy and reliability of financial data
• Develop, analyze and manage financial models to review contracts, operational transactions and pricing for profitability analysis and cost allocations.
  • Provide assurance that business unit financial statements align with commercial activities
  • Provide financial information in support of business KPIs.
• Utilize accounting software and analytical tools for efficient reporting and analysis
  • Prepare income statements comparison to budget and various management reports
  • Assist in the preparation of presentation materials including construction of decks and dashboards
  • Assist in developing reports in Power BI and Adaptive planning
• Complete special projects and performs other duties, as required, for example
  • Support organization initiatives
  • Assist in process and system improvement projects
  • Assist with integrations

What you bring:

• Post secondary education in Finance or Accounting
• CFA, MBA or CPA designation preferred.
• 3-5 years of professional experience in Accounting Financial Analysis; ideally within the commodities industry.
• Proficiency in Power BI, Adaptive Planning, Right Angle or other ETRM platforms.
• Ability to analyze and interpret data across multiple systems, understanding data relationships and their impact on financial results; capable of delivering ad hoc analyses to meet varying business's needs.
• Demonstrate advanced analytical dexterity and strong cross-functional coordination to develop financial planning, forecasting and leveraging analytical data to support with strategic business objectives.
• Effective communication is required to translate complex financial analysis into clear, simple business language and actionable insights for non-finance stakeholders.

Salary: $95,000 - $120,000 (based on skills, experience, qualifications, and geography).

Eligible employees may earn performance-based incentives and have access to comprehensive benefits and retirement plans with matching contributions.

This posting is a replacement for an existing vacancy. We do not use AI tools in the selection process and do not request pay history.