Financial Operations Analyst in Calgary

Financial Operations Analyst in Calgary

04 Aug
|
Trans Mountain
|
Calgary

04 Aug

Trans Mountain

Calgary

Join Trans Mountain Corporation as a Financial Operations Analyst in Calgary. This full-time role focuses on cost control, variance analysis, and budget management to support operational excellence.
As part of the Finance Department, you will collaborate with Project Managers and Operations Supervisors to monitor costs and prepare budgets aligned with corporate objectives. The role demands proficiency in financial reporting, forecasting, and diligent adherence to deadlines while ensuring compliance with financial processes and regulations.
Key Responsibilities:
• Coordinate annual budget preparation and provision of financial data
• Collaborate on strategic budget planning and 5-year forecasts
• Ensure compliance by coordinating quarterly forecast updates




• Maintain and update forecasts using Planning Analytics
• Prepare accurate monthly accruals with Admins and LEM Coordinators
Requirements:
• Post-secondary education in Finance or Accounting
• Minimum 3 years of relevant experience
• Familiarity with Microsoft D365 and ERP systems
• Robust Excel proficiency and analytical skills
• Effective communication and collaboration skills
Leverage your financial expertise to impact Trans Mountain’s operations and contribute to our culture of Safety, Integrity, Respect, and Excellence.
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📌 Financial Operations Analyst in Calgary
🏢 Trans Mountain
📍 Calgary

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