Cenovus Specialist Budgets and Forecast

Join Cenovus as a Specialist in Budgets and Forecast in Calgary. This role emphasizes financial modeling and analytics to elevate corporate decision-making.

As a key player reporting to the Senior Manager, you will be instrumental in delivering timely forecasts, annual budgets, and executive reports. Your strong analytical skills and systems expertise will help improve planning processes across Finance and Operations, enhancing support for business outcomes.

Key Responsibilities:

• Coordinate monthly and quarterly forecasts and annual budget cycles

• Maintain and enhance budgeting and forecasting models

• Analyze financial data to identify key trends and insights

• Develop executive reporting materials, including financial presentations

• Provide mentorship and guidance to Finance New Graduates

Requirements:

• CPA or CFA designation strongly preferred

• Minimum 12 years of experience in budgeting and forecasting

• Expertise in performance reporting and financial analysis

• Proficiency with SAP, BPC, or similar reporting systems

• Strong analytical and data visualization skills

Elevate corporate finance through your forecasting and analytical expertise at Cenovus.
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