Specialist Downstream FP&a
| Company | Enbridge |
|---|---|
| Location | Calgary, AB, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Expert or higher |
Requirements
- Designated accountant (CPA) or certified financial analyst (CFA) with 10+ years of experience.
- Strong analytical skills to validate and challenge information provided by various sources.
- Strong communication skills, both written and oral.
- Strong leadership and mentorship skills.
- Prior experience in Hyperion Planning, Essbase and/or Hyperion Strategic Finance or other financial planning tools an asset.
- Prior experience with modelling sophisticated organizations an asset.
- Working knowledge of U.S. GAAP an asset.
- Strong project management and team skills, including the ability to lead multiple concurrent projects and work under significant time pressures.
Responsibilities
- Develops and reports a group of LP assets consolidated annual Budget; forecasts of anticipated consolidated results; and long range forecast of financial results and positions contained within the Strategic Plan.
- Prepares, reports and presents consolidated budget and forecast material to LP finance senior management (Director and VP) and prepares Board presentations.
- Establishes and maintains positive relationships with BU asset teams, as well as BD, Treasury, Tax, Risk, Corp Planning, and Financial Reporting, to ensure that financial projections are valid and incorporate their collective outlook.
- Works closely with the GL team to effectively provide a comprehensive analysis of actual results vs budget/forecast as required to bring management focus to the critical underlying issues and opportunities.
- Works closely with the Internal Financial Reporting team to ensure findings in actuals are reflected in forward-looking forecasts and vice-versa, as applicable.
- Indirectly is responsible for a team of 3-5 staff members to ensure group deliverables are met, as well as to provide strong leadership and review of work performed by junior staff.
- Supports management, and leads projects, to develop projections to meet the needs of other corporate groups.
Preferred Qualifications
- Prior experience in Hyperion Planning, Essbase and/or Hyperion Strategic Finance or other financial planning tools an asset.
- Prior experience with modelling sophisticated organizations an asset.
- Working knowledge of U.S. GAAP an asset.