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Specialist IS Finances

2 months ago

Calgary, Alberta, Canada CPKC Full time

Job Title: Financial Planning and Analysis Specialist

Canadian Pacific (CP) and Kansas City Southern (KCS) have merged to form CPKC, the only truly North American railway. As a Financial Planning and Analysis Specialist, you will play a key role in supporting the company's economic growth across Canada, the U.S., and Mexico.

Purpose of the Position:

This position is responsible for serving as the single point of contact for all IS workforce and financial planning as it relates to OPEX, enabling the department to forecast and control the cost of providing IS services to the company.

Key Responsibilities:

  • Develop processes for financial planning and analysis for the provision of IS services
  • Monitor and run the IS budget for OPEX
  • Calculate and communicate on the costs associated with providing IS services and Key Performance Measures
  • Perform complex analysis work, develop and implement methods and procedures for improved workflow or processes, provide staff utilization/resource planning
  • Liaise between IS, Finance, HR, and other business divisions as needed

Requirements:

  • Bachelor's degree in business administration or similar field
  • Accounting designation considered an asset
  • Working knowledge of SAP systems
  • Investment reporting
  • Cost benefit analysis
  • Asset management for IT

What CPKC Offers:

  • A dynamic and supportive work environment
  • Opportunities for career growth and development
  • A competitive compensation package

Additional Information:

As an employer with a North American presence, the possibility exists that the location of your position may be changed based on organizational requirements.

Background Investigation:

The successful candidate will need to successfully complete a background investigation, which may include a criminal history check and reference check.

CPKC is an Equal Opportunity Employer:

We are 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.