Specialist Revenue Reporting

4 weeks ago


Calgary, Alberta, Canada CPKC Full time

Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. Visit to learn about the CPKC advantage, our purpose and culture.

PURPOSE OF THE POSITION:

The purpose of the Revenue Reporting Specialist is to analyze and report on CPKC's revenues to ensure complete and accurate financial results for internal stakeholders and the investor community. They will work closely with Finance, Sales and Marketing, and Investor Relations. The role will work to further develop reports using SAP, BPC, or BI to aid in the analysis of year-over-year trends and their impact on internal and external commentary.

POSITION ACCOUNTABILITIES:

  • Assist with the accounting, analysis, and forecasting of other freight and non-freight revenue
  • Engage and support various business stakeholders in completing the reporting for revenues and related activities
  • Develop and validate monthly, quarterly, and annual reporting that illustrates year-over-year demand, yield, and other key metrics
  • Report weekly metrics on CPKC's external website
  • Prepare external financial disclosures within the quarterly Management Discussion and Analysis and Annual Report
  • Monitor data integrity to ensure consistent reporting
  • Assist in identifying and implementing process improvements and data maintenance to achieve business objectives that could be technical in nature
  • Significant interaction with the business units to understand and articulate key drivers of change

POSITION REQUIREMENTS:

  • Undergraduate degree in Commerce, Economics, Business Administration or related field
  • 3+ years financial analysis and reporting experience
  • Understanding of Marketing & Sales processes, company forecasting, and metrics
  • Demonstrate capability to interpret a wide array of information and determine key messages to bridge the gap between analytics and business understanding
  • ERP/SAP, BPC, BI, and Blackline experience an asset
  • Strong computer skills, including advanced knowledge of Microsoft Excel and PowerPoint
  • Ability to multi-task in a fast paced environment
  • Ability to investigate technical anomalies to drive clarity and resolve issues

WHAT CPKC HAS TO OFFER:

  • Flexible and competitive benefits package
  • Competitive company pension plan
  • Employee Share Purchase Plan
  • Performance Incentive Program
  • Annual Fitness Subsidy
  • Part-time Studies Program

ADDITIONAL INFORMATION:

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

Background Investigation:

The successful candidate will need to successfully complete the following clearances:

  • Criminal history check
  • Reference check

Management Conductor Program:

Becoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.

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)".

  • Req ID:
  • Department: Finance & Accounting
  • Job Type: Full-Time
  • Position Type: Non-Union
  • Location: Calgary, Alberta
  • Country: Canada
  • % of Travel: 0-10%
  • # of Positions: 1
  • Job Grade: 4
  • Job Available to: Internal & External


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada Pembina Full time

    Job Description:Pembina Pipeline Corporation's Calgary office is recruiting for a Senior Accountant, Revenue to join the Controllers group. This position reports to the Supervisor, Revenue Accounting in the Conventional Business Unit, (CBU), part of Pembina's Pipelines Division. Pembina's conventional pipeline assets comprise a strategically located network...


  • Calgary, Alberta, Canada Pembina Full time

    Job Description:Pembina Pipeline Corporation's Calgary office is recruiting for a Senior Accountant, Revenue to join the Controllers group. This position reports to the Supervisor, Revenue Accounting in the Conventional Business Unit, (CBU), part of Pembina's Pipelines Division. Pembina's conventional pipeline assets comprise a strategically located network...

  • Revenue Analyst

    2 weeks ago


    Calgary, Alberta, Canada The Aurum Group Full time

    The Aurum Group is Canada's largest provider of premium dental manufacturing, distribution and laboratory services. Aurum has an extensive network of high quality, full service dental laboratories across Canada and the US and a rich tradition of creating the future of dentistry now - advancing innovations in service, education and technology through our...

  • Revenue Analyst

    1 week ago


    Calgary, Alberta, Canada The Aurum Group Full time

    The Aurum Group is Canada's largest provider of premium dental manufacturing, distribution and laboratory services. Aurum has an extensive network of high quality, full service dental laboratories across Canada and the US and a rich tradition of creating the future of dentistry now - advancing innovations in service, education and technology through our...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada CPKC Full time

    Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and...


  • Calgary, Alberta, Canada White Tail Automation Full time

    Salary: Accounting & Reporting Analyst Who we are:White Tail Automation and the Crimson Group of Companies provide our clients with high-value automation, instrumentation, electrical design, and process operation solutions. With the capabilities of a large enterprise, and the agility and responsiveness of a small company, we are a customer-focused provider...


  • Calgary, Alberta, Canada White Tail Automation Full time

    Salary: Accounting & Reporting Analyst Who we are:White Tail Automation and the Crimson Group of Companies provide our clients with high-value automation, instrumentation, electrical design, and process operation solutions. With the capabilities of a large enterprise, and the agility and responsiveness of a small company, we are a customer-focused provider...


  • Calgary, Alberta, Canada Travel Alberta Full time

    Work. Wonders.Travel Alberta is the destination management organization of the Government of Alberta. We promote Alberta as a desirable place to travel, live, work, play, invest and learn. If you're passionate about helping this incredible province prosper and want to be part of an award-winning organization with strong corporate values, energetic team...


  • Calgary, Alberta, Canada Travel Alberta Full time

    Work. Wonders.Travel Alberta is the destination management organization of the Government of Alberta. We promote Alberta as a desirable place to travel, live, work, play, invest and learn. If you're passionate about helping this incredible province prosper and want to be part of an award-winning organization with strong corporate values, energetic team...


  • Calgary, Alberta, Canada Pursuit Collection Full time

    What will be your daily pursuit? We are seeking an adventurous candidate with a creative mind that will propel our brand voice and content forward. The primary responsibility of the Copywriter and Content Specialist is supporting the marketing team in the production of engaging written work and creative concepting. Reporting to the Copywriting & Content...


  • Calgary, Alberta, Canada Pursuit Collection Full time

    What will be your daily pursuit? We are seeking an adventurous candidate with a creative mind that will propel our brand voice and content forward. The primary responsibility of the Copywriter and Content Specialist is supporting the marketing team in the production of engaging written work and creative concepting. Reporting to the Copywriting & Content...


  • Calgary, Alberta, Canada WestJet Full time

    Employment Type: Full-time Regular City: Calgary, AB (YYC) Posting Open Date: 06/03/2024 Posting Close Date: 06/17/2024 (Please note the posting will close at 11:59pm MST) Why WestJet: Every WestJet journey has the potential to enrich lives; a career with us is no exception. WestJet arrived on the Canadian airline scene in 1996 and changed the industry...


  • Calgary, Alberta, Canada WestJet Full time

    Employment Type: Full-time Regular City: Calgary, AB (YYC) Posting Open Date: 06/03/2024 Posting Close Date: 06/17/2024 (Please note the posting will close at 11:59pm MST) Why WestJet: Every WestJet journey has the potential to enrich lives; a career with us is no exception. WestJet arrived on the Canadian airline scene in 1996 and changed the industry...


  • Calgary, Alberta, Canada YWCA Calgary Full time

    Reporting to the Creative Director, the Senior Digital Marketing Specialist is the tech lead of the Brand & Marketing team, driving impactful online initiatives. We are searching for an insightful, data-driven professional who can adapt digital strategies to a variety of audiences. This role is responsible for collaborating with cross-functional teams to...