Financial Analyst

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Trans Mountain Corporation operates Canada’s only pipeline system transporting oil products to the West Coast. We deliver approximately 890,000 barrels of petroleum products each day through a dual pipeline system of more than 1,150 kilometres of pipe in Alberta, British Columbia and Washington state.

Trans Mountain also operates a state-of-the-art loading facility, Westridge Marine Terminal, with three berths providing tidewater access to global markets.

As a federal Crown corporation, Trans Mountain continues to build on more than 70 years of experience delivering operational and safety excellence through our crude oil pipeline system.

With our expanded pipeline system now in place, Trans Mountain provides enhanced direct access for Canadian crude oil to world markets. The expansion realizes a world‑class system for oil transport, developed to Canada’s high standards within one of the most stringent regulatory regimes in the world, creating long‑term economic benefits, enhanced marine protection, enhanced safety and emergency management capabilities, and enhanced skilled‑worker capacity building in communities and Indigenous groups.

Trans Mountain’s core values – Safety, Integrity, Respect and Excellence – guide our every step. Each obstacle we’ve overcome or success we’ve experienced has been the result of a shared commitment to living these values every day. Together, we’re focused on doing the right thing for each other and our communities. If you are looking for an opportunity to apply your strengths in an environment that encourages Safety, Integrity, Respect, and Excellence, we invite you to explore this opportunity with us!

Location: Calgary Head Office

Department: Finance

Reports to: Director, Finance

Worker Type: Contractor

Schedule Type: Full‑time

Work Setting: In office

Trans Mountain is seeking a collaborative, motivated, and values driven individual to join our dynamic team as a Financial Analyst (contract). In this position, you will play a key role in providing cost control, forecasting, variance analysis, budgetary preparation and accurate reporting.

This position offers the opportunity to work with a progressive and fast‑paced group of experts for a 6‑month contract to support the team in the Finance department.

• Conduct variance analysis against the budget plan and updated forecast for the assigned region or department, identifying cost trends, savings opportunities, and efficiencies to support strategic financial decision‑making.
• Support the coordination of annual budget preparation, ensuring the timely and accurate provision of financial data to support operational needs.
• Collaborate with Managers and Supervisors to gather and analyze weekly and monthly budget forecast data, ensuring accuracy and alignment with financial objectives.
• Compile and deliver monthly financial reports for the Director and VP, ensuring accuracy, adherence to deadlines, and consistency in formatting aligned with regional budget coordinators.
• Conduct thorough analysis of budget RC reports to verify accurate allocation of charges to the appropriate accounts, making corrections as necessary.
• Track actual costs on budget line items, ensuring financial accuracy and compliance.
• Prepare monthly account reconciliation statements and reviewing data to ensure accuracy and reasonability of transactions to the various Trans Mountain entities.

• Post‑secondary education in Accounting, Finance, Commerce, or related discipline.
• Minimum 3 years of progressive experience in budgeting, forecasting, variance analysis and financial analysis, preferably in the oil and gas industry.
• Demonstrated experience in Microsoft D365 F&O and Office applications and IBM Planning Analytics systems is an asset.
• A track record of delivering high‑quality work, managing competing priorities, and supporting key business processes or operational functions.
• Demonstrated ability to work effectively with colleagues and stakeholders from a variety of backgrounds and levels across the organization.
• Effective communication skills, including…