17 Aug
|
Agilus Work Solutions
|
Alberta
17 Aug
Agilus Work Solutions
Alberta
Are you a highly analytical professional with experience in capital planning, cost control, budgeting, and portfolio governance within asset-intensive industries? We are looking for youAgilus by Synergie is recruiting for a Capital Portfolio Analyst in the oil and gas industry in Calgary, Alberta.
In this role, you will work closely with finance, operations, engineering, and leadership teams to enhance capital portfolio visibility, strengthen spend governance, support forecasting activities, and deliver meaningful business insights.
This opportunity is ideal for someone who can quickly step into a rapid-paced environment, work independently, and make an immediate impact.
A day in the life: Perform forecasting, budgeting, variance analysis, and financial reporting activities
Analyze data from various business systems and sources to provide actionable business insights
Develop, monitor, and distribute KPIs, operational cost reports, G&A; reporting, and performance dashboards
Collaborate with finance, operations, engineering, and leadership teams to support workforce planning, labour allocations, and cost management initiatives
Identify opportunities to improve reporting processes, cost controls, data quality, and operational efficiency
Maintain and support capital portfolio governance processes, ensuring accurate tracking of actual and forecasted spend
Prepare and coordinate Authorization for Expenditure (AFE) documentation and approval workflows
Track maintenance capital programs, budgets, commitments,
and expenditures across multiple projects
Successful candidates will have: Bachelor's degree in Business, Finance, Accounting, Economics, Engineering, or a related discipline
Experience in capital planning, capital portfolio management, project controls, cost control, operations finance, or a similar analytical role
Solid understanding of budgeting, forecasting, variance analysis, spend governance, and capital investment processes
Hands-on experience preparing or supporting AFEs, capital approvals, and project financial tracking
Advanced Microsoft Excel skills, including complex formulas, data analysis, and financial modeling
Experience within energy, midstream, utilities, infrastructure, mining, manufacturing, or other asset-intensive industries is highly preferred
Workday preferred. JD Edwards and Power BI are assets
Soft skills: Strong communication and stakeholder management skills with the ability to work across multiple business functions
Ability to work independently with minimal supervision and quickly adapt to new environments
Total rewards:$50.00 - $60.00 hourlyPay rate based on experience: $50-$60 T4, $61-75 as an incorporate Hybrid: 4 days a week in office
Gain experience supporting large capital portfolios and operational spending programs
Location: Downtown, Calgary
Opportunity to contribute to process improvements and operational efficiencies
This posting is for an active opening.
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📌 Capital Portfolio Analyst (Alberta)
🏢 Agilus Work Solutions
📍 Alberta