Job Description
Join Trans Mountain as a Cost Allocation Financial Analyst in Calgary for a dynamic full-time role focused on financial accuracy and reporting. This position supports budgeting and operational cost optimization.
As a Cost Allocation Financial Analyst, you will manage and enhance cost allocation models supporting budgeting and strategic projects. Your role encompasses preparing reports, analyzing trends, and ensuring data integrity. Experience in financial analysis and proficiency in tools like Power BI and D365 are essential for success in this position.
Key Responsibilities:
• Maintain and optimize cost allocation models for budgeting
• Process monthly allocation within established guidelines
• Analyze variances and impacts on budgeting
• Prepare executive summary reports for stakeholders
• Ensure compliance with audit standards and policies
Requirements:
• Degree in Finance, Business, or related fields
• 3-5 years' experience in cost accounting or FP&A
As a Cost Allocation Financial Analyst, you will manage and enhance cost allocation models supporting budgeting and strategic projects. Your role encompasses preparing reports, analyzing trends, and ensuring data integrity. Experience in financial analysis and proficiency in tools like Power BI and D365 are essential for success in this position.
Key Responsibilities:
• Maintain and optimize cost allocation models for budgeting
• Process monthly allocation within established guidelines
• Analyze variances and impacts on budgeting
• Prepare executive summary reports for stakeholders
• Ensure compliance with audit standards and policies
Requirements:
• Degree in Finance, Business, or related fields
• 3-5 years' experience in cost accounting or FP&A
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