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 robust 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 Current 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
Robust analytical and data visualization skills

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

📌 Cenovus Specialist Budgets And Forecast Calgary
🏢 Cenovus Energy
📍 Calgary