Budgets & Forecasts Senior Analyst Role

Join Cenovus as a Senior Analyst for Budgets & Forecasts in Calgary, focusing on corporate financial performance and reporting. Utilize your expertise to shape strategic decisions.

This position entails supporting the Senior Manager of Budgets & Forecast with the annual budget and ongoing forecasts. You will be responsible for analyzing financial variances and providing clear operational insights to the executive team. The role supports initiatives across various departments and requires strong analytical skills and the ability to manage multiple priorities effectively.

Key Responsibilities:

• Analyze and report monthly financial forecasts and budgets

• Perform variance analysis for budget assumptions

• Provide timely operational insights for decision-making

• Update corporate performance metrics for executives

• Engage in cross-functional process improvements

Requirements:

• Degree in Accounting, Finance, or related field

• Minimum of 8 years in financial analysis

• CPA or CFA certification

• Excellent communication and problem-solving abilities

• Familiarity with financial tools like Planning Space

Drive impactful financial insights at Cenovus by applying your analysis and forecasting expertise.
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