Supervisor Enterprise FP&A Job

Job Overview

Location
Calgary, Alberta
Job Type
Full Time
Salary / Compensation
Details Not Provided
Date Posted
28 days ago

Additional Details

Experience
Extensive Exp. Required (9+ Years)

Job Description

At Enbridge, we are committed to growing and expanding our company through talented and creative individuals. We embrace new ideas and offer an environment where employees are recognized and respected for their input and opinions. We view our employees as our future leaders and strive to provide an environment that encourages self-improvement, innovation and growth so that we can promote from within!

We are looking for exceptional employees who share our vision to be the best in everything we do, from safe and reliable operations, to innovative solutions and complete team commitment and dedication to our values.

Do you have strong analytical skills? Are you interested in a leadership & mentorship role?

Would you like to apply your prior experience in Hyperion Planning, Essbase and/or Hyperion Strategic Finance?

Enbridge is currently searching for a Supervisor, Financial Planning & Analysis to lead a team of accounting professionals and oversees their day-to-day activities as part of the Enterprise FP&A Budgets, LRP & Forecast function.

What You Will Do:

  • Leads a team of FP&A professionals that develops and reports the enterprise-wide consolidated annual Budget; forecasts of anticipated consolidated results; and five year projections of financial results contained within the Strategic Plan.

  • Prepares, reports and presents consolidated budget and forecast material, including key performance metrics, to senior management and prepares Board presentations.

  • Oversees capital budgeting and forecasting, including quarterly Unbudgeted Capital Board memo.

  • Leads the Return on Capital Employed (ROCE) reporting for consolidated budget and long-range plan, including coordination with the BU asset teams and providing comprehensive analysis for management.

  • Works closely with the Internal Reporting/Financial Reporting team to ensure findings in actuals are reflected in forward-looking forecasts and vice-versa, as applicable.

  • Maintain and motivate an effective team of highly proficient professionals, providing them with opportunities to further develop their skills and talents.

  • Support management, and leads projects, to develop financial projections to meet the needs of other corporate groups. For instance, providing pro forma financial statements for Credit Rating Agencies, earnings at risk projections for the Risk Management group, as well as other ad hoc requests from internal parties.

Who You Are:

  • Designated accountant (CPA) with 10+ years of accounting experience

  • Strong leadership and mentorship skills.

  • Prior experience in Hyperion Planning, Essbase and/or Hyperion Strategic Finance or other financial planning tools an asset.

  • Prior experience with modelling complex organizations an asset.

  • Working knowledge of U.S. GAAP an asset.

  • Strong project management and team skills, including the ability to manage multiple concurrent projects.

If you are looking to build a career with a high-performing, growth-oriented, innovative company that:

  • Offers a competitive total compensation package

  • Offers a diverse workforce

  • Invests in employee development

  • Provides varied and challenging work

Enbridge is the place for you!

Enbridge Flex-Work Program

Enbridge provides competitive workplace programs that differentiate us and offer flexibility to our team members. Enbridge’s FlexWork (Hybrid Work Model) offers eligible employees the opportunity to work variable daily schedules with a flexible start and end time, to opt for a compressed workweek schedule, and the option to work from home on Wednesdays and Fridays. Role requirements determine your eligibility for each option or combination of options.

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