Associate Analyst, BP Controls Input
Torontoonsitejunior$53K – $88K
Posted yesterday · via Workday
About this role
What You’ll Do: Financial Governance & Executive Reporting (Primary Focus) Consolidate Opex and project spend across all BP portfolios; compare actuals to monthly and quarterly snapshots. Validate AVP/DPM variance explanations against GL, Planview, forecasts, and budget trackers; build executive presentations by portfolio. Produce executive-ready reporting that highlights business impact (“so what”) for SVP/VP review. CoE Budgeting & Forecasting Track spend versus allotment by portfolio; forecast off all active SOWs and accruals. Ensure invoices are paid on time and fully accrued; reconcile to actuals to improve forecast accuracy. Support accruals, forecasting, and variance explanations; assist FP&A with quarterly Opex forecasting.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: power bi
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Toronto. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
power bi
More at Canadiantire
- View →Supplier Performance AnalystToronto, ON
- View →Databricks Unity Catalog AdminToronto, ON
- View →Business Analyst Student - (12 months) - Winter Term 2027Mississauga, ON
- View →Retail Operations SpecialistToronto, ON
- View →Manager, Business Process ReengineeringToronto, ON
- View →Store ManagerAtholville, NB