Cost Allocation Financial Analyst Position

Make a difference in the energy sector as a Cost Allocation Financial Analyst with Trans Mountain in Calgary. This in-office role focuses on accurate cost allocation and budgeting support.

The Cost Allocation Financial Analyst role at Trans Mountain Corporation requires maintaining and optimizing cost allocation models. You’ll analyze financial data to support budgeting efforts, prepare reports, and collaborate closely with key stakeholders. Familiarity with advanced Excel, Power BI, and ERP systems will be crucial to your success.

Key Responsibilities:

• Build and update cost allocation models for financial cycles

• Conduct monthly cost allocations and journal preparations

• Analyze cost impacts on business decision-making

• Prepare annual true-ups and monthly allocation reports

• Ensure compliance with internal audit standards

Requirements:

• Degree in Finance, Accounting, or Business

• 3-5 years of relevant financial analyst experience

• Advanced proficiency in Excel and ERP systems

• Strong analytical skills under tight deadlines

• Experience working in shared services organizations

Drive impactful financial decisions at Trans Mountain Corporation using your expertise in cost allocation.
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