Make a difference in the energy sector as a Cost Allocation Financial Analyst with Trans Mountain in Calgary. This in-office role focuses on accurate cost allocation and budgeting support.
The Cost Allocation Financial Analyst role at Trans Mountain Corporation requires maintaining and optimizing cost allocation models. You’ll analyze financial data to support budgeting efforts, prepare reports, and collaborate closely with key stakeholders. Familiarity with advanced Excel, Power BI, and ERP systems will be crucial to your success.
Key Responsibilities:
• Build and update cost allocation models for financial cycles
• Conduct monthly cost allocations and journal preparations
• Analyze cost impacts on business decision-making
• Prepare annual true-ups and monthly allocation reports
• Ensure compliance with internal audit standards
Requirements:
• Degree in Finance, Accounting, or Business
• 3-5 years of relevant financial analyst experience
• Advanced pro...