Analyst Financial Support
1 month ago
The Analyst Financial Support will ensure protection of CPKC financial integrity and accuracy, including reporting on financial trends, performing budgeting, forecasting and month-end activities, driving control compliance, all while leading improvements through process and automation change.
POSITION ACCOUNTABILITIES:
- Provides trend and variance analysis of payables and receivables
- Monitor, analyze, and parse data files for monthly reporting
- Create and maintain files utilized for quarterly and annual forecasting and budgeting
- Performs audits to ensure the accuracy of financials
- Execute month-end close, including preparation, analysis, and reporting of actuals
- Financial accountabilities including tracking against actuals, variance analysis, journal entries, match-and-clear, and Blackline preparation
- Provide detailed and accurate reporting, with value-added analysis, to Senior Leadership
- Execute management and SOX controls, including performing reviews, generating supporting documentation, and drawing conclusions
- Lead process improvement and automation
- Lead process documentation creation and maintenance
- Assists the Manager as required
- Strict adherence to SOX and Internal Controls
- Protect CPKC's financial integrity and accuracy
POSITION REQUIREMENTS:
- Post-secondary in finance or business-related discipline
- Minimum of 2 years of equivalent or relevant experience would be considered an asset
- Strong Excel knowledge
- Strong analytical, problem-solving, and reporting skills
- Strong organizational skills and attention to detail
- Ability to influence others and work with a strong sense of urgency
The successful candidate will need to successfully complete the following clearances:
- Criminal history check
- Reference check
CPKC is an employment equity employer committed to the principles of employment equity and inclusion. We encourage all qualified candidates to apply including women, Black, Indigenous, People of Colour (BIPOC), members of the LGBTQ+ community, and people with disabilities. Accommodations for the job application process can be provided, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA).
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