40 Forecasting jobs in Canada

Modelling/ Forecasting Specialist

Toronto, Ontario TD Bank

Posted 6 days ago

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Job Description

**Work Location:**
Toronto, Ontario, Canada
**Hours:**
37.5
**Line of Business:**
Analytics, Insights, & Artificial Intelligence
**Pay Details:**
$91,200 - $136,800 CAD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Job Description:**
The **Manager, Modeling Specialist (Quants)** within **_Enterprise Stress Testing, Treasury and Balance Sheet Management_** , will have the responsibilities to develop, implement and monitor statistical and qualitative forecasting models to project Pre-Provision Net Revenue (PPNR) for the wholesale banking segment, including the trading portfolio and non-trading businesses such as Corporate and Investment Banking. _The financial models are primarily used for stress testing purposes to support the
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Senior Data Scientist - Forecasting

Kanata, Ontario Warner Bros. Discovery

Posted 20 days ago

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Job Description

**_Welcome to Warner Bros. Discovery. the stuff dreams are made of._**
**Who We Are.**
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the _creators_ bringing them to your living rooms and the _dreamers_ creating what's next.
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
The Job
As a Senior Data Scientist on the Max Data Science team, this individual will have a deep understanding of different types of data, metrics and KPIs. You will be responsible for developing, maintaining, and improving forecast models. You will be working closely with the content intelligence team, marketing team, research team, strategy team and finance team. Your models and analysis will be used to inform partners and leadership about subscription projection and forecast. You would be working with a wide array of datasets to craft industry leading models and analyses. Key to this role is the ability to hop into cross-functional projects, executing from start to finish. You aggressively monitor the latest in algorithmic/modeling results and identify opportunities to apply them impactfully.
The Daily
-Design, build, improve machine learning forecast models. Work end to end from data collection, feature generation and selection, model building, forecasting, writing reports and building slides to share model results.
-Study and fully understand Max data sources and extract most useful data for modeling
-Write efficient, correct queries to pull data for KPIs and metrics
-Monitor model outputs and validate model accuracy, propose ideas to enhance models
-Apply causal model to show cause-effect relationship between KPIs and factors affecting those
-Perform research to acquire best in class data science techniques and best practices to improve forecasting models
-Capture business requirements for data science solutions and communicate data science output and recommendations to inform business strategies
-Create dashboard/report to share forecast with internal/external stakeholders and leadership
-Present analysis to business partners and senior leadership and make recommendations
The Essentials
- BA/BS in business analytics, statistics, mathematics, economics, industrial engineering, or other quantitative discipline is required. Masters/PhD is a plus
-4+ years of experience building data science/statistical models (Multivariate regression, Time Series Model, XGBoost, causal inference etc.)
- Expertise in SQL and Python
- Proficient in R and Databricks
-Expertise in building time series models (e.g. SARIMAX, prophet, etc.)
-Experience in customizing optimization algorithms
-Proficiency using Excel spreadsheets and Google sheets
Other desired qualifications:
- Strong curiosity, leadership, and business acumen.
- Passionate about using data to drive strategy and product recommendations.
- Experience in subscription-based businesses or eCommerce preferred.
- Strong interpersonal skills with the ability to motivate, collaborate and influence.
- Ability to deliver on multiple projects and meet tight deadlines.
-A developed creative taste and strong instinct for stories and experiences that will capture consumers.
-Actively engage in strategic conversations with social insights and community perspectives
-Ability to adapt rapidly in a fast-moving environment with shifting priorities and the ability to react quickly, dynamically, and intelligently.
-Ability to effectively influence and communicate cross-functionally with all levels; exceptional verbal and written communication skills.
-Strong presentation skills are a must.
**How We Get Things Done.**
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
**Championing Inclusion at WBD**
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page ( for instructions to submit your request.
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Full Stack Developer - Forecasting

Montréal, Quebec CWP Energy

Posted 1 day ago

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Job Description

Job Description


WPred is a specialized technology company providing weather and energy production forecasts for wind and solar farm operators worldwide. Through advanced modeling and data analysis, we help clients optimize energy production and streamline maintenance planning.
We operate with an entrepreneurial mindset that values initiative, experimentation, and calculated risk-taking. This role offers exceptional growth potential in a low-bureaucracy environment where your contributions directly impact business success.
We're currently rebuilding our entire forecasting platform from scratch, integrating cutting-edge AI capabilities and reimagining the product experience. We need a hands-on, high-potential Full Stack Developer to take ownership of this transformative project and drive our business forward.

What you’ll do

  • Design and implement the user interface for an intuitive, high-performance experience
  • Build robust back-end services and APIs to support complex forecasting workflows
  • Integrate AI and machine learning features to enhance user experience and automation
  • Ensure scalability, security, and reliability of the platform
  • Create and maintain automated testing, CI/CD, and deployment processes
  • Optimize performance across the entire stack, from database queries to UI responsiveness
  • Work closely with the team to translate business needs into technical solutions
  • Take architectural decisions and technology choices
  • Stay ahead of emerging technologies and suggest innovations to keep Wpred at the cutting edge

What we’re looking for
  • 5-8 years of professional software development experience
  • Proven full stack skills (front-end, back-end, and some data engineering)
  • Strong in C#, Java, and Python
  • Experience in a startup or high-growth environment — and motivated to thrive in one
  • Entrepreneurial mindset with a drive to take responsibility and deliver results
  • Interest in AI, machine learning, and building impactful products

Why join us
  • An entrepreneurial and results-driven company culture. Curious? McGill St Laurent
  • Comprehensive group insurance and the opportunity to contribute to an RRSP program.
  • Paid time off from day one.
  • A public transportation incentive program.
  • A give & match program.
  • A beautiful office equipped with a gym, lounge, lockers, and showers.


___
WPred est une entreprise technologique spécialisée qui fournit des prévisions météorologiques et de production d’énergie aux exploitants de parcs éoliens et solaires à travers le monde. Grâce à une modélisation avancée et à l’analyse de données, nous aidons nos clients à optimiser leur production, planifier leur maintenance et maximiser leur retour sur investissement.
Avec 56 clients, plus de 2 000 utilisateurs et des milliers de sites prévus dans nos systèmes, nous opérons avec un esprit entrepreneurial qui valorise l’initiative, l’expérimentation et la prise de risque calculée, dans un environnement à faible bureaucratie.
Voici ta chance de vendre une technologie qui contribue concrètement à façonner l’avenir de l’énergie renouvelable. Nous recherchons un·e professionnel·le des ventes SaaS motivé·e pour nous aider à gagner des parts de marché et développer des revenus récurrents dans l’un des secteurs les plus importants et en pleine croissance.

Ce que tu feras :

  • Concevoir et développer une interface utilisateur fluide, intuitive et performante
  • Construire des services back-end robustes et des API capables de gérer des flux de prévision complexes
  • Intégrer des fonctionnalités d’intelligence artificielle et de machine learning pour enrichir l’expérience utilisateur et automatiser les processus
  • Garantir la scalabilité, la sécurité et la fiabilité de la plateforme
  • Mettre en place des tests automatisés, des processus CI/CD et des déploiements efficaces
  • Optimiser les performances sur l’ensemble de la stack, des requêtes base de données à la réactivité de l’interface
  • Collaborer étroitement avec l’équipe pour transformer les besoins d’affaires en solutions techniques concrètes
  • Participer activement aux décisions architecturales et aux choix technologiques
  • Rester à l’affût des nouvelles technologies et proposer des idées pour garder Wpred à l’avant-garde

Ce que tu apportes :
  • 5-8 ans d’expérience en développement logiciel
  • De solides compétences full stack : front-end, back-end et une base en ingénierie de données
  • Une maîtrise de C#, Java et Python
  • Une expérience dans une startup ou un environnement en forte croissance — et l’envie d’y évoluer
  • Un esprit entrepreneurial, avec le goût de prendre des responsabilités et de livrer des résultats
  • Un intérêt marqué pour l’IA, le machine learning et l’envie de bâtir des produits à fort impact

Ce que nous offrons :
  • Une culture d’entreprise entrepreneuriale, orientée sur les résultats. Curieux·se ? Découvre McGill St Laurent.
  • Une assurance collective complète et la possibilité de cotiser à un programme de REER.
  • Des congés payés dès le premier jour.
  • Un programme d’encouragement au transport en commun.
  • Un programme de dons jumelés.
  • Un bureau moderne avec salle d’entraînement, lounge, casiers et douches.

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Modelling / Forecasting Senior Analyst (Quants) (3681)

Toronto, Ontario TD Bank

Posted 13 days ago

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Job Description

**Work Location:**
Toronto, Ontario, Canada
**Hours:**
37.5
**Line of Business:**
Analytics, Insights, & Artificial Intelligence
**Pay Details:**
$76,800 - $115,200 CAD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Job Description:**
The Counterparty Credit Risk (CCR) Model Development group at TD is responsible for the development, maintenance, and calibration of CCR models. We frequently interact with various groups within the
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Software Engineer, Forecasting and Real Time Optimization Platform

Toronto, Ontario Lyft

Posted 13 days ago

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Job Description

At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive.
Marketplace teams are at the heart of our products and decision-making. We're looking for passionate, driven engineers to build systems that empower our users (both Drivers and Riders) to make the most effective use of Lyft's products and experiences by making them more predictive, personalized, and adaptive. We're looking for someone who is passionate about solving problems with distributed computing, ML, data alongside building reliable systems, and is excited about working in a fast-paced, innovative, and collegial environment.
Forecasting and Real-Time Optimization Platform (FORTOP) team in Lyft's Marketplace org is responsible for building and supporting the myriad real-time demands to run the business efficiently. We work with Product & Science to improve our driver and passenger experiences through real-time features, covering Dynamic Pricing, Realtime Supply Management, Dispatch, and more. You will be working on a wide array of challenges ranging from large scale distributed systems, sub millisecond request serving, building a unified feature generation ecosystem. If you're interested in being at the center of Lyft's efforts to deliver delightful experiences to our passengers and drivers, this might be the role for you.
**Responsibilities:**
+ Design, develop, deploy, monitor, operate and maintain existing or new elements of our platform
+ Collaborate with engineers and partners in science & product to drive projects from inception, specification, execution, or to launch
+ Build and operate large-scale distributed systems (Beam, Flink, Kafka, etc.)
+ Design and own the way real-time data is consumed, stored, and shared with the entirety of Lyft
+ Write well-crafted, well-tested, readable, maintainable code
+ Participate in code reviews to ensure code quality and distribute knowledge, including Open-Source projects
+ Share your knowledge by giving brown bags, tech talks, and evangelizing appropriate tech and engineering best practices
**Experience:**
+ 1+ years of software engineering industry experience
+ BS/MS or equivalent in Computer Engineering, Computer Science, or related field or relevant work experience
+ Experience in backend software development of large-scale distributed systems
+ Understanding of distributed systems concepts and principles (consistency and availability, liveness and safety, durability, reliability, fault-tolerance, consensus algorithms, etc)
+ Preferred: Experience in streaming platforms (Beam,Flink, or similar) and/or distributed messaging (Kafka, Kinesis, or similar)
**Benefits:**
+ Extended health and dental coverage options, along with life insurance and disability benefits
+ Mental health benefits
+ Family building benefits
+ Child care and pet benefits
+ Access to a Lyft funded Health Care Savings
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Director, Financial Analysis - US Deals

Toronto, Ontario Visa

Posted 1 day ago

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Job Description

Job Description

Job Description

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

The US Deal team is a function in Finance responsible for providing financial analysis and deal pricing expertise to compete for client brand decisions. The team is responsible for providing deal support for Visa’s largest book of business globally. This includes end-to-end deal execution in collaboration with various stakeholders and cross functional teams. The team is critical to delivering against Visa's revenue and business objectives and highly visible to executive leadership.

This role is responsible for the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules). The Director will collaborate and partner with Visa’s Sales and Legal teams to provide support and direction regarding appropriate contract structures and terms. In addition, they will participate in the resolution of financial structure and contractual issues during negotiations with clients and provide financial leadership across a subset of our client deals, in support of Visa's revenue / business objectives alongside various business partners, including:

  • Structuring client / Visa negotiated commitments and associated pricing.
  • Supporting sales in negotiation and execution of deals.
  • Reviewing and approving contracts / client incentive agreements.
  • Ensuring Visa meets critical financial, contractual, and regulatory commitments.
  • Supporting deal strategy to meet Visa’s long term goals.
  • Drive on the most complex and strategic deals – Own the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules).

Advance Visa’s multi-year growth aspirations as a Strategic Deal Partner:

  • Provide senior management with critical input to make tough deal decisions.
  • Provide expertise / thought leadership to team and stakeholders on deal best practices, including education and training on deal structuring, deal strategy, deal metrics.
  • Collaborate with stakeholders / cross functional teams to support Visa's strategic imperatives, including develop deal strategies and campaigns to continue to grow and protect brand placement and supporting Commercial Money Movement and Value Added Service initiatives.
  • Develop talent – Drive team engagement and development through coaching, continuous feedback, identifying growth opportunities Enable and empower team to drive and perform independently across deals and projects Champion inclusion and diversity.
Qualifications

Basic Qualifications:

  • 10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience with an Advanced degree (e.g. Masters MBA JD MD)

Preferred Qualifications:

  • 12 or more years of experience with a Bachelor’s Degree or 8 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, or MD)
  • Financial transaction analysis, contract or pricing negotiation experience preferred, familiarity with Payments is a plus
  • Analytical / Problem Solving Skills: Demonstrated analytical and problem solving skills. Strong data research and manipulation skills. Experience in investment, valuation, or transactional analysis. Ability to be objective in analysis.
  • Communication: Strong communication skills: written, verbal, and formal presentation. Able to adjust communication style and messaging for different audience. Ability to articulate and explain financial constructs to a non-financial audience.
  • Collaboration: Strong collaboration skills: work well as part of a cross-functional team and able to influence both internal and external stakeholders. Ability to find and articulate win-win solutions in contract negotiations. Balances needs of the business with individual deal needs.
  • Project Management: Strong organizational and time management skills. Ability to translate data effectively into actionable information to drive results. Proficient in Microsoft Outlook, Word, Excel, PowerPoint, and Adobe PDF.
  • Leadership: Demonstrates strong sense of urgency to solving problems and getting deal done. Anticipate business and deal needs including the root cause of business challenges. Succinctly frames alternatives and next steps.
  • Creativity: Able to work in and bring structure to ambiguous environments. Comfort in delivering multi-dimensional solutions that support decision-making processes.


Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa welcomes and encourages applications from persons with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

This advertiser has chosen not to accept applicants from your region.

Director, Financial Analysis - US Deals

M3C Toronto, Ontario Visa Inc.

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

The US Deal team is a function in Finance responsible for providing financial analysis and deal pricing expertise to compete for client brand decisions. The team is responsible for providing deal support for Visa's largest book of business globally. This includes end-to-end deal execution in collaboration with various stakeholders and cross functional teams. The team is critical to delivering against Visa's revenue and business objectives and highly visible to executive leadership.

This role is responsible for the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules). The Director will collaborate and partner with Visa's Sales and Legal teams to provide support and direction regarding appropriate contract structures and terms. In addition, they will participate in the resolution of financial structure and contractual issues during negotiations with clients and provide financial leadership across a subset of our client deals, in support of Visa's revenue / business objectives alongside various business partners, including:

  • Structuring client / Visa negotiated commitments and associated pricing.
  • Supporting sales in negotiation and execution of deals.
  • Reviewing and approving contracts / client incentive agreements.
  • Ensuring Visa meets critical financial, contractual, and regulatory commitments.
  • Supporting deal strategy to meet Visa's long term goals.
  • Drive on the most complex and strategic deals - Own the development of detailed financial models and analyses to structure client incentive deals, utilizing and producing different financial outputs as appropriate (including Visa P&L, projected cash flow and amortization schedules).

Advance Visa's multi-year growth aspirations as a Strategic Deal Partner:

  • Provide senior management with critical input to make tough deal decisions.
  • Provide expertise / thought leadership to team and stakeholders on deal best practices, including education and training on deal structuring, deal strategy, deal metrics.
  • Collaborate with stakeholders / cross functional teams to support Visa's strategic imperatives, including develop deal strategies and campaigns to continue to grow and protect brand placement and supporting Commercial Money Movement and Value Added Service initiatives.
  • Develop talent - Drive team engagement and development through coaching, continuous feedback, identifying growth opportunities Enable and empower team to drive and perform independently across deals and projects Champion inclusion and diversity.

Basic Qualifications:

  • 10 or more years of work experience with a Bachelor's Degree or at least 8 years of work experience with an Advanced degree (e.g. Masters MBA JD MD)

Preferred Qualifications:

  • 12 or more years of experience with a Bachelor's Degree or 8 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, or MD)
  • Financial transaction analysis, contract or pricing negotiation experience preferred, familiarity with Payments is a plus
  • Analytical / Problem Solving Skills: Demonstrated analytical and problem solving skills. Strong data research and manipulation skills. Experience in investment, valuation, or transactional analysis. Ability to be objective in analysis.
  • Communication: Strong communication skills: written, verbal, and formal presentation. Able to adjust communication style and messaging for different audience. Ability to articulate and explain financial constructs to a non-financial audience.
  • Collaboration: Strong collaboration skills: work well as part of a cross-functional team and able to influence both internal and external stakeholders. Ability to find and articulate win-win solutions in contract negotiations. Balances needs of the business with individual deal needs.
  • Project Management: Strong organizational and time management skills. Ability to translate data effectively into actionable information to drive results. Proficient in Microsoft Outlook, Word, Excel, PowerPoint, and Adobe PDF.
  • Leadership: Demonstrates strong sense of urgency to solving problems and getting deal done. Anticipate business and deal needs including the root cause of business challenges. Succinctly frames alternatives and next steps.
  • Creativity: Able to work in and bring structure to ambiguous environments. Comfort in delivering multi-dimensional solutions that support decision-making processes.

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Visa welcomes and encourages applications from persons with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

This advertiser has chosen not to accept applicants from your region.
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Director, Financial Analysis & Modeling, Private Equity & Credit

M3C Toronto, Ontario Henon Financial Technologies Inc.

Posted 1 day ago

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About Henon

We are building a relationship first, tech enabled financial services company founded to help make private market data more agile, efficient, and clever.

Job Description

The successful candidate will possess 5 to 10 years of experience and will be involved in all stages of client interactions including solution design, model building and client advisory. You will help the business development team close business and oversee relationships with new and existing clients through our high touch relationship practices.

What you will do

Be the link between the customer stakeholders and the product team

Lead the onboarding process for designated accounts

Lead solution presentations/demos

Document and prioritize business requirements

Decompose financial models to replicate and automate workflows using our platform

Develop solution design and architecture documentation

Help customers derive value by being a product expert and problem solver

Contribute to improving our processes and product, such as by transmitting customer feedback, suggesting efficiency improvements

Expert Services Director Qualifications
  • CFA Required (CAIA, CBV, FRM and similar investment designations will be considered, CPA is not applicable for this role)
  • Previous working experience in Consulting, M&A or Corporate Finance required
  • Strong understanding of financial models, experience working with algorithms and relational data
  • Disciplined approach to time management and deadlines
  • Outstanding communication and presentation skills

$100,000 - $139,000 a year Base salary + Options grant in addition to the base salary to commensurate with experience.

What we offer

Competitive compensation package

Stock options to ensure you have a stake in Henon's growth

Remote first work environment

Offsites each year quarter hosted in various cities we operate in (Toronto, Montreal, Chicago, New York)

High performing peers who want you to succeed

How we work

Teamwork makes the dreamwork: We can only win as a team. We are all founders and do the right thing for our peers, Henon's customers & partners

Humble, yet confident: We are generous with our feedback, open to change our views and we approach it with empathy knowing everyone is trying to do the best for Henon.io

Improve 1% each day: We aim to become the best at what we do by delivering with rigor and ambition every day.

Turn zeros into ones: We are biased towards action. Every action leads to learning and these learnings get us one step closer to our mission

Prioritize - Perfection is the enemy of progress: Use time to its maximum and focus on the tasks and deliverables that really move the needle.

We're building a fair and inclusive work environment that is representative of the diverse industry we have the pleasure of serving. We encourage candidates from all backgrounds to apply.

Follow us on linkedin at

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Financial Performance & Analysis Specialist

M3C Toronto, Ontario Aramco

Posted today

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Job Description

ats
Aramco energizes the world economy.

Aramco occupies a special position in the global energy industry. We are one of the world's largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.

With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco's value to society.

Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations' spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom's vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.

We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.

Overview

We are seeking a Financial Performance & Analysis (FP&A) specialist to join the Finance & Analytics Division of Downstream Transformation Office.

The Finance & Analytics Division is responsible to support impact delivery of Aramco's Downstream transformation program across all assets/subsidiaries from a data and tools perspective.

The FP&A specialist primary role is to help ensure adoption of financial guidelines and valuation principles while managing and coordinating close relationships with key related stakeholders, internally and externally.

Key Responsibilities

As the successful candidate you will be required to perform the following:
  • Provide the Chief Transformation Officer (CTO) with consolidated Transformation Impact report at Business Line/Admin Area/Function/Asset level
  • support the TO Value Realization & Analytics Lead in preparation of the agenda and content for any interactions within and outside the Downstream Central Transformation Office (DSCTO), in collaboration with other functions of the DSCTO
  • prepare material to train admin areas on guidelines for developing upcoming business plan and integration of transformation targets into business plan
  • Review specific initiatives, based on materiality criteria, and raise flags for value leakage, value overlap, etc and spot-check initiatives
  • Generate Excel models, presentations, and reports to support the TO Finance lead in discussions with various assets/admins areas and related stakeholders
  • Update the progress of the Transformation for the Quarterly Business Review, Mid and End Year Accountabilities
  • Support CTO Value Realization & Analytics Lead with the right data, reports and analyses required to make decisions related to certain initiatives
  • As per request, and in collaboration with Admin Area CTO Finance, assist assets on doubts related to initiative sizing, P&L reconciliation or baseline
  • Help other functions in the DS Central Transformation Office in the coordination of several activities with the broader stakeholder group (e.g., capability building, CTO Academy, reporting)

Minimum requirements

As the successful candidate you will hold a Bachelor's degree in Finance from a recognized and approved program. Project Management An advanced degree is preferred. Alternatively, the candidate should hold a Bachelor's degree in Engineering and MS in Finance or equivalent.

Candidate will have 15 years of experience in Financial Analysis, including at least 10 years in Downstream industry, preferably in Refining & Chemicals sectors.
  • you must have strong financial analysis and business acumen.
  • you must have Proficiency in financial modeling and performance management tools.
  • Excellent attention to detail and organizational skills is a requirement.
  • Strong communication and presentation skills to effectively convey financial insights to senior management is also necessary.
  • Effective Leadership is preferred.
  • you will also have coach young talent.
  • you will have the ability to interact with affiliates.

Job Post Duration

Job posting start date: 07/07/2025

Job posting end date: 12/31/2025

Working environment

Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.

At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world's biggest technical, logistical and environmental challenges, we invest heavily in talent development.

We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs - one of the largest in the world.

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Financial Performance & Analysis Specialist

T1X Calgary, Alberta Aramco

Posted today

Job Viewed

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Job Description

ats
Aramco energizes the world economy.

Aramco occupies a special position in the global energy industry. We are one of the world's largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.

With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco's value to society.

Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations' spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom's vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.

We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.

Overview

We are seeking a Financial Performance & Analysis (FP&A) specialist to join the Finance & Analytics Division of Downstream Transformation Office.

The Finance & Analytics Division is responsible to support impact delivery of Aramco's Downstream transformation program across all assets/subsidiaries from a data and tools perspective.

The FP&A specialist primary role is to help ensure adoption of financial guidelines and valuation principles while managing and coordinating close relationships with key related stakeholders, internally and externally.

Key Responsibilities

As the successful candidate you will be required to perform the following:
  • Provide the Chief Transformation Officer (CTO) with consolidated Transformation Impact report at Business Line/Admin Area/Function/Asset level
  • support the TO Value Realization & Analytics Lead in preparation of the agenda and content for any interactions within and outside the Downstream Central Transformation Office (DSCTO), in collaboration with other functions of the DSCTO
  • prepare material to train admin areas on guidelines for developing upcoming business plan and integration of transformation targets into business plan
  • Review specific initiatives, based on materiality criteria, and raise flags for value leakage, value overlap, etc and spot-check initiatives
  • Generate Excel models, presentations, and reports to support the TO Finance lead in discussions with various assets/admins areas and related stakeholders
  • Update the progress of the Transformation for the Quarterly Business Review, Mid and End Year Accountabilities
  • Support CTO Value Realization & Analytics Lead with the right data, reports and analyses required to make decisions related to certain initiatives
  • As per request, and in collaboration with Admin Area CTO Finance, assist assets on doubts related to initiative sizing, P&L reconciliation or baseline
  • Help other functions in the DS Central Transformation Office in the coordination of several activities with the broader stakeholder group (e.g., capability building, CTO Academy, reporting)

Minimum requirements

As the successful candidate you will hold a Bachelor's degree in Finance from a recognized and approved program. Project Management An advanced degree is preferred. Alternatively, the candidate should hold a Bachelor's degree in Engineering and MS in Finance or equivalent.

Candidate will have 15 years of experience in Financial Analysis, including at least 10 years in Downstream industry, preferably in Refining & Chemicals sectors.
  • you must have strong financial analysis and business acumen.
  • you must have Proficiency in financial modeling and performance management tools.
  • Excellent attention to detail and organizational skills is a requirement.
  • Strong communication and presentation skills to effectively convey financial insights to senior management is also necessary.
  • Effective Leadership is preferred.
  • you will also have coach young talent.
  • you will have the ability to interact with affiliates.

Job Post Duration

Job posting start date: 07/07/2025

Job posting end date: 12/31/2025

Working environment

Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.

At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world's biggest technical, logistical and environmental challenges, we invest heavily in talent development.

We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs - one of the largest in the world.

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