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AltaGas

AltaGas - Sr Analyst, FP&A

Posted 13 Days Ago
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Calgary, AB
Senior level
Calgary, AB
Senior level
The Senior Analyst, Midstream FP&A at AltaGas will analyze financial data, support budget creation, and provide strategic insights for decision-making in the Midstream segment. They will maintain relationships with finance and operations teams, mentor junior staff, and lead projects for process improvements.
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Job Description

AltaGas - Sr Analyst, FP&A
Reporting to the Senior Manager, Midstream FP&A, the Senior Analyst, Midstream FP&A is a member of a team of professionals responsible for the gathering, creating, and analyzing strategic and financial business information for the Midstream business segment. The Senior Analyst, Midstream FP&A, will work actively with Finance team, operations and commercial leaders to generate high quality financial budgets, forecasts, and other analytics to support the financial decision making of Midstream activities at AltaGas.

You Will:

  • Support the Midstream decision makers by delivering of timely, accurate and meaningful business analysis

  • Develop and maintain effective relationships with broader finance, operations and commercial teams, and other corporate functions at all levels of the organization

  • By partnering with the Asset Team, coordinate, prepare and present the Midstream annual budget and periodic outlooks

  • Assist the FP&A team with timely, accurate and meaningful performance analysis, KPI’s and insight into business operations

  • Identify and lead projects to improve the quality and timeliness of information through process improvement and leveraging technology

  • Member of project transition team to next generation of planning software for Midstream

  • Mentor more junior FP&A team members

You Have:

  • 5+ years of experience including 3+ in FP&A roles

  • Accounting or Finance designation such as CPA, CFA or equivalent

  • A degree in business management/commerce or equivalent professional experience

  • Previous experience in planning and forecasting, ideally in a Midstream business

  • Experience in the Microsoft Power Platform, advanced excel skills (pivot table analysis)

  • Advanced analytical and problem-solving abilities and abilities to manage and oversee complex financial models

  • Proven ability to prioritize, work under pressure with minimal guidance and meet tight deadlines

  • Confident, detail orientated and enthusiastic team player with superior interpersonal, communication, organizational and analytical skills

  • Demonstration of interest in leveraging new technology to optimize processes and access to data in areas such as accounting, finance, and FP&A.  Experience and/or exposure to planning software such as AnaPlan (or equivalent) a plus

  • Strive to develop and implement ongoing planning process improvements and efficiencies

  • Complete special project ad-hoc analysis as required

For Canadian hires: AltaGas hires personnel on the basis of job-related qualifications. All qualified applicants will receive consideration without regard to a person's ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity or expression, age, record of offences, marital status, family status or disability or any other characteristic protected by applicable law.

For U.S. hires: WGL/SEMCO/AltaGas offers a total rewards package that includes competitive pay, incentive bonus plans, holiday pay, 401K matching and a wide array of benefits. These benefits including medical, dental and vision coverage are designed to help you and your family stay healthy. We also have paid time off (PTO) to balance the demands of your work and personal life. Available benefits vary depending upon the specifics of the role.

U.S. affiliates of AltaGas are committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, ethnicity, religion, gender, age, national origin, marital status, sexual orientation, gender identity, family responsibilities, matriculation, physical or mental disabilities, political affiliation, genetic information, status as a protected veteran or any other characteristic protected by federal, state, or local law.

Top Skills

Excel

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