Cost Analytics and Reporting Senior Analyst
Calgary, AB, CA, T2P 1G1
R
CAD 75K-106K (estimate) Senior-level Full Time
Tasks
- Build analytical models for scenario analysis
- Conduct variance analysis and identify trends
- Consolidate asset and corporate cost forecasts
- Design cost reporting dashboards
- Develop KPI and performance metrics
- Establish cost master data governance standards
- Improve cost forecasting and reporting processes
- Improve data quality and consistency
- Partner with business stakeholders on cost recoverability risks and impacts
- Perform driver based cost forecasting
- Provide ad hoc financial and cost analysis
- Support STIP reporting requirements
Perks/Benefits
Skills/Tech-stack
Dashboard Reporting | Data Governance | Data Management | Data Quality | Driver-based forecasting | Financial Modeling | KPI Management | Master Data | Master Data Management | Scenario Analysis | Sensitivity Analysis | Variance analysis
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