Cenovus Energy is seeking a Senior Analyst for Budgets & Forecast, focusing on financial planning and reporting in Calgary. Deliver insights that drive decision-making and enhance corporate performance.
In this role, you will work closely with the Senior Manager of Budgets & Forecast at Cenovus. Your primary tasks will include consolidating forecasts, conducting variance analyses, and preparing updates for the executive team. Collaborating with cross-functional teams, you will enhance our financial planning processes and maintain reporting models effectively. Attention to detail and robust analytical abilities are crucial for success.
Key Responsibilities:
• Consolidate and analyze monthly forecasts for executive reports
• Conduct detailed financial variance analysis




• Prepare insights for decision-making support
• Update corporate performance scorecard monthly
• Drive process improvements in financial reporting
Requirements:
• University degree in Finance or Accounting
• 8+ years of relevant business analysis experience
• CPA or CFA designation
• Strong analytical and communication skills
• Experience with SAP/BPC or Power BI
Leverage your forecasting and analytical skills to support Cenovus's financial objectives and strategic planning.
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📌 Senior Analyst - Budgets & Forecast (Calgary)
🏢 Cenovus Energy
📍 Calgary