Elevate Cenovus's financial planning as a Specialist in Budgets and Forecast. Collaborate across teams to deliver accurate forecasts and enhance reporting processes for strategic insights. In this pivotal role, you will report to the Senior Manager, Budgets & Forecast, leveraging your expertise in financial modeling and analytics.

Your work will encompass coordinating budgets, forecasts, and performance scorecards while improving planning processes. This position demands strong analytical skills and the ability to provide actionable insights to senior leaders. Key Responsibilities:

- Design and execute budgeting and forecasting processes
- Coordinate monthly and quarterly financial forecasts
- Maintain and enhance forecast consolidation models
- Analyze financial results for insights and trends
- Develop executive and Board reporting materials

Requirements:

- University degree in Accounting or Finance
- Minimum of 12 years in budgeting and financial analysis
- Expertise with SAP and reporting technologies
- Robust analytical skills with large datasets
- CPA or CFA designation preferred

Provide crucial support in financial forecasting and reporting for Cenovus, contributing to effective executive decision-making.

📌 Cenovus Specialist in Budgets and Forecast (Calgary)
🏢 Oil Authority
📍 Calgary