Ensure accuracy and completeness of monthly accounting, forecasting and annual budgeting for operating and capital costs related to the Infrastructure & Logistics business at Canadian Natural’s Albian Oil Sands mine.
Assess and prepare month-end operating & capital expense accruals
Collection and reporting of monthly business area costs, including operating, maintenance, and sustaining capital (billed and accrued)
Assist in preparing the monthly Operating Cost Report, with extensive analysis on OPEX and Capital spend, compared to forecast and budget
Regular meetings with finance and business stakeholders to review and report on financial results with detailed variance explanations to budget and forecasts
Communicate the business area financial results with management and stakeholders
Requirements
Bachelor's in Accounting
Bachelor's in Commerce
Bachelor's in Business Administration
Nice to have: Previous experience supporting operating sites
Lead financial planning, forecasting and performance analysis for the Credit Cards portfolio, partnering with business leaders to drive value and support strategic decisions.
Compensation
$70,000.00 - $150,000.00
Responsibilities
Develop detailed financial and economic analysis to support decision making
Provide financial advice and service to business leaders
Support monitoring and management of financial performance against plans and forecasts
Generate insights to drive revenue growth, cost management and resource allocation
Perform variance analyses and ad‑hoc forward‑looking analyses
The Credit Cards FP&A team is at the centre of a fast‑moving, high‑impact business, owning forecasting, planning, analysis, and reporting across expenses and revenue.
Compensation
$70,000.00 - $150,000.00
Responsibilities
Develops detailed financial and economic analysis to assist the designated business portfolio with decision support
Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio
Supports the monitoring and management of financial performance against plans, forecasts, initiatives and objectives
Generates information and insights that support key business decisions to drive value
Performs variance analyses and ad‑hoc forward‑looking analyses to improve understanding of business drivers
The Senior Financial Analyst handles financial reporting, budgeting, forecasting and analysis for GWAM Operations across Global Wealth & Asset Management and the General Account.
Compensation
Salary range is expected to be between $50,100.00 CAD - $83,500.00 CAD
Responsibilities
Lead the monthly forecasting cycle for assigned Operations cost centres
Prepare month-end variance analysis and clear, concise commentary
Support the annual planning cycle
Identify expense risks and opportunities
Track cost savings and Strategic Cost Management initiatives
Requirements
University degree in Business, Finance, Accounting or Economics
Salary range is expected to be between $50,100.00 CAD - $83,500.00 CAD
Responsibilities
Lead the monthly forecasting cycle for assigned Operations cost centres, including Anaplan updates and gathering expense and FTE input from business partners
Prepare month-end variance analysis and clear, concise commentary on results, trends and key metrics for functional leaders and senior stakeholders
Support the annual planning cycle, including cost centre builds, headcount rollforwards and leadership presentations
Identify expense risks and opportunities, and recommend actions to business partners
Track cost savings, Strategic Cost Management initiatives and FTE movement related to organizational changes
Requirements
University degree in Business, Finance, Accounting or Economics
Professional designation or advanced degree (CPA, CFA or MBA)
Nice to have: Bilingualism (English and French)
Nice to have: flexible to occasionally connect across time zones
Le titulaire du poste contribue à la planification financière et à l’analyse de la performance en offrant un soutien aux partenaires d’affaires Finances, en assurant la production et l’analyse de l’information financière pour suivre la performance et anticiper les enjeux.
Responsibilities
Contribuer aux exercices de planification financière (budget, prévisions, scénarios) en collaboration avec les partenaires d’affaires Finances.
Soutenir activement les partenaires d’affaires Finances dans l’analyse de la performance et l’interprétation des résultats.
Participer activement aux processus de fin de mois, incluant la production, la validation et l’analyse de l’information financière.
Produire et expliquer les analyses d’écarts (réel vs budget / prévisions), en identifiant les causes et les impacts.
Contribuer à la préparation de rapports de gestion, tableaux de bord et présentations financières adaptés aux différents auditoires.
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