Finance Business Analyst
Horizon SF ·horizonrecruit.com
Apply directHorizon Recruitment is recruiting for a Finance Business Analyst, Operations Planning and Analysis role with a leading energy organization. This position supports the effectiveness, efficiency, and productivity of Midstream Operations spending by bringing together financial data, operational insights, and cross-functional planning. The successful candidate will help improve capital planning, strengthen cost visibility, and identify opportunities to improve processes and reduce costs.
Responsibilities:
- Support governance of the Midstream Operations maintenance capital portfolio, including actual and forecast spend tracking.
- Maintain accurate spend data and provide clear visibility into capital performance.
- Prepare AFE documentation and support the authorization process for capital expenditures.
- Partner with Finance, Engineering, and Operations teams to improve capital and investment planning.
- Analyze data from systems such as JD Edwards, Workday, and other internal sources to develop meaningful business insights.
- Track key performance indicators and prepare reporting on operating costs, G&A, and related measures.
- Support labour allocation planning across operating assets and capital projects.
- Organize and maintain documentation for Operations Planning and Analysis activities.
- Ensure operational cost information is accurate, well-documented, and communicated effectively.
- Review performance trends and identify opportunities to improve efficiency and reduce costs.
- Support process improvement initiatives across Operations Planning and Analysis.
- Contribute to the implementation of an Integrated Business Planning tool.
Requirements:
- Bachelor's degree in Business, Economics, Accounting, or a related discipline.
- Strong analytical and problem-solving skills with a data-driven approach.
- Advanced Excel and data analysis skills.
- Experience with financial or statistical modelling is an asset.
- Strong communication and interpersonal skills, with the ability to work effectively across Finance, Engineering, and Operations.
- Curious, proactive, and comfortable taking ownership of work.
- Strong organization skills with the ability to manage multiple priorities.
- Experience with Power BI is an asset.
- Experience with JD Edwards is an asset.
- Knowledge of operations such as rail, freight management, carrier selection, or routing optimization is an asset.
- Midstream energy experience is an asset.
Remuneration
- $65/hr - $80/hr
Only candidates eligible to work in Canada will be considered
Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.