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Senior Performance & Reporting Analyst - Manufacturing

External
Cenovus Energy logoCenovus Energy · Ab-calgary, Canada
Full-timeOn-siteToday
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About the role

Ranked as one of Canada's Best Employers in 2025, Cenovus is an integrated energy company headquartered in Calgary. We're committed to maximizing value by developing our assets in a safe, responsible and cost-efficient manner. We operate in Canada, the United States and the Asia Pacific region. Our operations include oil sands projects in northern Alberta, thermal and conventional crude oil and natural gas projects across Western Canada, crude oil production offshore Newfoundland and Labrador and natural gas and liquids production offshore China and Indonesia. Cenovus's downstream operations include upgrading, refining and marketing operations in Canada and the United States. Find Cenovus on LinkedIn , Facebook and Instagram . The Cenovus experience

Responsibilities

  • Support the development of Performance Management Reporting ("PMR") the downstream leadership and executive reporting packages, including building PMR and forecast data models
  • Provide oversight of consolidated Downstream data across sites and commercial operations, including actuals, forecasts, and budgets
  • Perform monthly and quarterly margin analysis, delivering insights and clear narratives for downstream leadership
  • Analyze and reconcile benchmark and configuration performance against realized results, quantifying key operational and market drivers
  • Maintain and enhance financial models and reporting tools, partnering with commercial accounting to produce P&L reporting and price-volume variance analysis
  • Coordinate Downstream Asset Retirement Obligation reporting and contribute to quarter-end external reporting deliverables
  • Respond to ad hoc data requests, conducting detailed analysis and presenting findings to stakeholders
  • Apply strong knowledge of IFRS and GAAP to support accurate financial reporting and analysis

Requirements

  • Our ideal candidate will have the following minimum requirements:
  • Legally authorized to work in Canada
  • Bachelor's degree in finance, commerce, economics, or a related field, with a minimum of 8 years of progressive experience in finance and reporting
  • CPA designation would be considered an asset
  • Strong knowledge of IFRS and GAAP, with a CPA designation required
  • Advanced analytical capabilities with experience developing automated, standardized, and scalable reporting processes
  • Proven track record of driving process improvements and enhancing reporting quality and efficiency
  • Prior experience in refining and a strong understanding of downstream operations and manufacturing environments is considered an asset
  • Note: The application deadline for this position is 11:59 PM MT July 6, 2026.
  • Cenovus was ranked one of Canada's Best Employers in 2025. We're committed to being an employer of choice in our industry by offering a competitive total rewards package and employee programs and rewarding career development opportunities. Learn more.
  • If you require accessibility assistance to complete the on-line application or otherwise apply for an open position with Cenovus, its subsidiaries and affiliates, please email careeropportunities@cenovus.com .

Benefits

We're committed to being an employer of choice through competitive compensation and our comprehensive total rewards package, including:Paid vacation (including a flex day program for eligible staff)Health & dental benefitsSubstantial mental health coverageLife insuranceDisability benefitsEmployee family assistanceVirtual healthcare coverageOur development philosophyWe foster a culture of continuous learning and development to support employees as they build meaningful careers. We offer a variety of employee development initiatives, including:Internal course offeringsEducation assistance for additional developmentOpportunities to work on special projectsLeadership development programs for emerging and established leadersWe actively promote internal job movement, recognizHealth insuranceDental insurancePaid time off

Additional Information

Worker Type: Employee Job Post End Date: 07/07/2026 About this opportunity: As a Senior Performance & Reporting Analyst, you will lead through influence, ensuring alignment across key stakeholders. This role requires close collaboration with Downstream leadership, the Downstream Business Office, refinery manufacturing finance teams, as well as corporate planning and reporting functions. A critical component of success is building and maintaining strong relationships across downstream operations, finance teams, and performance networks. You will be responsible for establishing robust governance over financial processes at individual manufacturing sites while supporting business stakeholders in gathering, consolidating, and reporting key performance indicators (KPIs) and metrics. This role also involves identifying, planning, and implementing strategic finance improvements aimed at enhancing analytical quality, reducing reporting duplication, increasing productivity, and improving reporting cycle times-ultimately driving greater operational efficiency.


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