Strategic Financial Operations Analyst - Budget & Forecasting

Trans Mountain Corporation; Calgary; On-site; CAD 75,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation

Benefits package

Pension plan

Career development

Job summary

Trans Mountain Corporation is seeking a collaborative Financial Operations Analyst to support cost control, forecasting, budgeting, and reporting for assigned centers. You will work with Project Managers and Operations Supervisors to align budgets with corporate plans.

Required background includes post-secondary finance/accounting education, 3+ years experience, and strong Excel skills. Experience with D365 ERP is preferred. This is an in-office role based in Calgary.

Qualifications

• Post-secondary education in Finance, Accounting, or related discipline.
• CPA or Project Controls Professional preferred.
• Minimum of 3 years of progressive experience.
• Experience with ERP software, preferably Microsoft D365.
• Experience with budgeting and cost control processes.
• Strong Excel and spreadsheet analysis skills.

Responsibilities

• Provide cost control, variance analysis, forecasting, budgeting, and accurate reporting for assigned responsibility centers.
• Collaborate with Project Managers and Operations Supervisors to monitor costs and support regional budgets.
• Coordinate annual budget preparation and quarterly forecast updates.
• Maintain forecasts in Planning Analytics with monthly adjustments.
• Lead monthly accruals, gather monthly results, and perform variance analysis.

Skills

Financial analysis

Cost control

Budgeting

Excel proficiency

ERP systems (D365)

Education

Post-secondary degree in Finance/Accounting

CPA preferred

Tools

Microsoft D365

ERP software

Job description

Trans Mountain Corporation is seeking a collaborative Financial Operations Analyst to support cost control, forecasting, budgeting, and reporting for assigned centers. You will work with Project Managers and Operations Supervisors to align budgets with corporate plans.

Required background includes post-secondary finance/accounting education, 3+ years experience, and strong Excel skills. Experience with D365 ERP is preferred. This is an in-office role based in Calgary.