Planning & Stewardship Analyst
Full-time
Exxon Mobil
At Imperial, we work every day to responsibly develop Canada's energy resources - applying technology and innovation to supply affordable, accessible and reliable energy while reducing emissions. Imperial recognizes the important role we can play by advancing climate solutions within our operations and by providing lower life-cycle emission products to our customers. This effort is powered by a unique and diverse workforce fueled by a pride in what we do and what we stand for. The success of our upstream, downstream and chemical, and corporate divisions is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. Imperial honours diverse backgrounds so we can be a place where people can bring their full selves to work, no matter their identity, race, gender, sexual orientation, age, or ability. At Imperial, we want you to come for the position and stay for the career. As an integrated company, we are uniquely positioned to offer you a wide range of career prospects and growth opportunities through the course of your career with us. We invite you to bring your ideas and help create sustainable solutions that improve quality of life and meet society's evolving needs. What Role You Will Play on Our Team As a key member of the Planning & Stewardship team you will play a critical role in enabling continuous improvement in business operation performance by delivering insightful, timely and accurate financial analysis, including forecasting, stewardship and performance analysis. This role involves identifying key variances and trends, collaborating with cross function teams, and communicating actionable insights to stakeholders. Through these activities you will be involved in financial decision making, process improvement and working closely with financial management. What You Will Do
#LI-Onsite Job Segment: Accounting, CPA, Sustainability, Business Process, Tax, Finance, Energy, Management
- Preparing monthly, quarterly and yearly stewardship and performance analysis, independently analyzing financial results, and identifying key business drivers
- Performing factor analysis, identifying key variances and trends
- Collaborate cross-functionally providing responsive, data driven insights and addressing evolving business needs
- Prepare Financial & Operating results for senior management
- Process improvement: continuous enhancement of dashboards and analytical tools to improve visibility into business performance; contribute to initiatives that improve data quality, reporting accuracy and decision-making capabilities
- Partner in special projects, strategic analysis, and ad hoc requests from senior leadership
- Bachelor's or Master's degree in Accounting, Finance, Business or related discipline
- 5+ years of progressive finance / accounting experience
- Knowledge of Microsoft office applications such as Excel and PowerPoint
- Analytical thinking and problem-solving ability to synthesize financial data into business insights
- Capability to manage multiple monthly priorities and deadlines
- Excellent communication, presentation, and relationship building skills
- Certified Public Accountant (CPA) designation
- Experience with accounting systems like SAP and analytic tools such as Power BI or other intelligence tools
- Comfortable working independently and continuous improvement mindset
- Previous experience within the oil & gas industry is considered an asset
- Competitive salary
- Training and mentorship
- Relocation assistance as required
- Employee resource groups (ERG's) - opportunity to participate in volunteer groups that support furthering the company's inclusion objectives
#LI-Onsite Job Segment: Accounting, CPA, Sustainability, Business Process, Tax, Finance, Energy, Management
Vacancy posted 2 days ago
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