The Project Planning and Control Analyst responsibilities include in-depth knowledge of budgeting, forecasting, analysis, and reporting cycle, to include experience in EAC, variance and trend analysis. They support the development of program plans and estimates, establish contract baseline budgets, plan milestones and keep financial records for future audits. They will also perform on-contract proposals by following approved pricing procedures.
The Senior FP&A Analyst will play a critical role in shaping Coast Energy’s financial strategy by developing and maintaining robust corporate financial models and delivering high-impact analysis to support executive decision-making. This position is responsible for forecasting full financial statements, leading the budgeting process, and producing insightful variance analysis to drive operational and capital planning.
Reporting to the Director, FP&A Consolidations, the Senior FP&A Manager will focus on managing expenses, profit and growth, and investment, contributing to the organization's financial strategy, engaging with stakeholders, evaluating investment opportunities, and driving profitability and growth initiatives. The role involves overseeing and controlling the financial resources of an organization, ensuring that expenses are managed effectively and efficiently, aligning with the organization's financial goals and objectives.