Planning Analyst
- Calgary, AB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
PETRONAS Canada is one of the largest natural gas resource owners in Canada. We have operations in the Montney play in northeast British Columbia and are a partner in LNG Canada. As part of PETRONAS, a dynamic global energy group with presence in over 100 countries, we are well-positioned to provide global markets with responsibly-developed Canadian energy while supporting local jobs, collaborating with Indigenous communities and protecting the environment.
At PETRONAS Canada, we are committed to building Canada’s energy future – and people are fundamental to our success. We foster a culture of open collaboration and empowerment across our team of skilled professionals, while supporting career development opportunities. We are looking for can-do problem solvers to join our team who are innovative and passionate about driving strong safety, operational and sustainability performance in everything we do. Our unique culture and commitment to growth makes the company a great place to build your career.
THE ROLE:
We have an opportunity for a Planning Analyst to join our Planning team in Calgary, AB. Reporting to the Planning Team Lead, the successful candidate will support the broader team in business planning, budgeting, forecasting, performance reporting, and financial and commercial analysis, with a particular focus on LNG Canada-related planning activities. This role will compile and validate financial and operational information, perform preliminary analysis, prepare reports and presentation materials, and coordinate inputs from stakeholders across the organization. The ideal candidate is detail-oriented, analytical, collaborative, and eager to build their experience in a corporate planning environment.HOW YOU WILL CONTRIBUTE:
- Support the Planning Team Lead and broader planning team in annual business planning, budgeting, forecasting, and target-setting processes.
- Assist with the review of LNG Canada’s Annual Work Program and Budget and other key planning documents by compiling information, conducting preliminary analysis, and preparing summaries.
- Track financial and operational performance, including key measures, progress against plan, variances, and emerging performance gaps.
- Prepare recurring and ad hoc reports, presentations, and management updates to support planning and performance discussions.
- Gather data and perform preliminary financial, commercial, project, and cost analysis for review by senior team members.
- Coordinate with internal stakeholders to collect information, validate assumptions and inputs, and support the timely completion of planning and reporting deliverables.
- Maintain planning models, reporting templates, supporting schedules, and documentation to promote consistency and accuracy.
- Contribute to continuous improvement initiatives related to planning, reporting, analytical tools, and team processes.
WHAT YOU BRING:
- Bachelor’s degree in Commerce, Business Administration, Finance, Accounting, Economics, or a related field.
- More than three years of relevant experience in finance, planning, accounting, business analysis, or a related analytical role; relevant co-op or internship experience may be considered.
- Energy industry experience and exposure to joint venture, LNG, or large-scale project environments would be considered assets.
- Working toward a CPA, CFA, MBA, or other relevant designation would be considered an asset.
- Strong analytical and problem-solving skills, with the ability to compile, validate, and interpret financial and operational data with guidance.
- Proficiency in Microsoft Excel and PowerPoint, with the ability to prepare clear analysis, reports, and presentation materials.
- Strong attention to detail, organization, and time management skills, with the ability to manage multiple priorities and meet deadlines.
- Effective written and verbal communication skills and the ability to work collaboratively with stakeholders across the organization; experience with SAP S/4HANA, Analysis for Office, Power BI, or similar reporting tools would be considered an asset.
WHY YOU SHOULD JOIN OUR TEAM:
Flexible work arrangements which include a compressed work week with Friday afternoons off for office-based roles
Dress for your day - a casual yet professional environment
Ability to contribute to a dynamic organization with large growth ambitions
Competitive compensation and bonus programs
Top tier benefit package, including a generous Health and Wellness Spending Account and Savings Plan
Making a positive difference in our communities through volunteerism, community support and providing opportunities to those in the areas where we operate
Annual employee-directed charity donation program
Support for training and professional development
PETRONAS Canada would like to thank all applicants for their interest in joining our team; however only the candidates selected for interviews will be contacted.
More about this job
Responsibilities
The Planning Analyst will support the team with business planning, budgeting, forecasting, and performance reporting, with a focus on LNG Canada-related activities. They will compile financial and operational data, prepare management reports, and coordinate with internal stakeholders to ensure accurate planning deliverables.
Requirements
Candidates must hold a bachelor's degree in a relevant field such as Commerce, Finance, or Accounting and possess over three years of analytical experience. Proficiency in Microsoft Office tools is required, while experience in the energy industry or with professional designations like CPA or CFA is considered an asset.
Skills
- Business planning
- Budgeting
- Forecasting
- Performance reporting
- Financial analysis
- Commercial analysis
- Data validation
- Microsoft Excel
- Microsoft PowerPoint
- Analytical skills
- Problem-solving
- Time management
- Communication skills
- SAP S/4HANA
- Power BI
- Project analysis
Benefits
- Flexible work arrangements
- Compressed work week
- Competitive compensation
- Bonus programs
- Health and wellness spending account
- Savings plan
- Annual employee-directed charity donation program
- Training and professional development
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Energy
- Data & Analytics
- Management & Leadership
- Administrative
Keywords
- Planning Analyst
- Business Planning
- Budgeting
- Forecasting
- Performance Reporting
- Financial Analysis
- Commercial Analysis
- LNG Canada
- Energy Industry
- Joint Venture
- SAP S/4HANA
- Analysis for Office
- Power BI
- Data Validation
- Project Analysis
- Cost Analysis
- CPA
- CFA
- MBA
- Sustainability
- Operational Performance
- Stakeholder Coordination
- Financial Modeling
- Reporting Templates
- Continuous Improvement