08 Nov
|
Pembina Pipeline
|
Calgary
08 Nov
Pembina Pipeline
Calgary
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Marketing Financial Planning and Analysis Analyst
Location: Calgary, AB, CA, T2P 1G1
Work Arrangement:Hybrid
Department: Marketing FP&A;
Pembina Pipeline Corporation is a dynamic energy transportation and midstream provider, serving customers for more than 70 years. Chances are, we do more than you think. We own pipelines that transport hydrocarbon liquids and natural gas products produced primarily in Western Canada. We also own gathering and processing facilities and an oil and natural gas liquids infrastructure and logistics business. Our operations along the hydrocarbon value chain allow us to offer a full state of midstream and marketing services to our customers in the energy industry.
We are an organization that cares not only about results, but how those results are achieved. Our organization is grounded in the values of Secure, Trustworthy, Respectful, Collaborative and Entrepreneurial Pembina has a diverse and inclusive working environment that provides employees with a positive and engaging work experience where they are recognized and empowered. Learn more about our values and strategy .
We value the safety of our communities, customers, contractors and employees, and believe that all incidents are preventable. Compliance with all policies, procedures and regulations is a requirement, and our Life Saving Rules are basic rules. Employees embed physical, psychological, and cyber safety into all work practices while taking personal accountability to maintain compliance, support audit readiness, proactively identify risks, and protect our people, assets, and data. Working for Pembina means working safely.
Overview:
Pembina’s Calgary office is actively hiring for a Marketing Financial Planning & Analysis Analyst (FP&A;). Reporting to the Marketing FP&A; Supervisor, the Analyst will support Commercial and Marketing teams through financial analysis, forecasting, budgeting, and performance reporting, while building strong capabilities in financial modeling and stakeholder collaboration.
As part of the Commercial and Marketing Forecasting & Reporting team, the Analyst will support strategic initiatives through research and economic and commercial analysis. This role provides exposure to end-to-end forecasting processes and strategic decision-making across the Marketing business.
The Marketing Financial Planning & Analysis team supports Pembina’s Marketing business through an in-depth understanding of its financial performance in the short and long term. The team owns the monthly forecast, annual budget, three-year plan, and performance scorecards, and provides analysis of commodity price exposure, frac spreads, and margins to support commercial decision making. Working closely with Commercial, Marketing, and Finance stakeholders, the team is responsible for understanding the current state as well as the future state across a variety of scenarios, and communicating their potential impact on Marketing results to leadership.
Responsibilities:
- Champion Pembina’s Zero by Choice safety culture and Life Saving Rules by embedding physical, psychological, and cyber safety into all work practices while taking personal accountability to maintain compliance, support audit readiness, proactively identify risks, and protect our people, assets, and data;
- Support monthly forecasts, annual budgets, long-range plans, and quarterly and annual financial reporting;
- Track financial and operational performance, complete variance analysis, and prepare management reporting and insights;
- Develop and maintain financial models and analytical tools to support commercial and strategic decision-making;
- Gather, validate, and analyze financial and operational data, ensuring accuracy and alignment with business assumptions;
- Perform scenario, sensitivity, economic, and commercial analysis with guidance from senior team members;
- Investigate data discrepancies and analytical challenges, identifying potential solutions and recommendations for escalation as needed;
- Prepare financial analysis, insights, and presentation materials for leadership and key stakeholders;
- Provide analytical support for strategic initiatives, commercial projects, and time-sensitive business requests, proactively communicating priorities or timeline constraints;
- Collaborate with FP&A;, Finance Business Partners, and cross-functional teams to support business objectives;
- Identify opportunities to improve forecasting, reporting, and data management through process enhancements and automation;
- Develop a strong understanding of the Marketing business and apply commercial context when preparing financial analysis and recommendations;
- Demonstrate learning agility by applying feedback and continu
📌 Marketing Financial Planning and Analysis Analyst (Calgary)
🏢 Pembina Pipeline
📍 Calgary