Senior Cost Analyst

1 month ago

Toronto, Ontario, Canada CPP Investments Full time
Senior Analyst of Cost Analytics

At CPP Investments, we're seeking a highly skilled Senior Analyst of Cost Analytics to support our operational strategy and align with financial objectives. As a key member of our team, you'll be responsible for implementing enterprise-wide key performance indicators for specific cost categories, executing departmental and project financial plans, and independently executing month-end financial closing activities.

Key Responsibilities:
  • Develop and maintain cost models, trends analysis, and dashboards using various tools to extract, manipulate, and understand data.
  • Prepare monthly, quarterly, and annual cost reporting and analysis for departments and initiatives, with a focus on continuous improvement and automation.
  • Support the Finance Business Partners by partnering with departments and Product Owners to produce annual budgets and quarterly forecasts.
  • Support month-end financial closing activities, including reviewing accruals to ensure accurate financial results.
  • Assist in the development and implementation of cost allocation methodologies and reporting.
  • Contribute to system changes and upgrades by providing input into requirements and coordinating or executing user acceptance testing.
  • Prepare documentation to support reviews conducted and demonstrate compliance with internal policies and procedures, financial controls, and reporting requirements.
Requirements:
  • Demonstrated experience (3-5 years) in preparing budget, forecasts, and ex-post cost variance analysis.
  • Strong knowledge of asset management companies or financial institutions with a commercial approach to decision-making.
  • Exemplify CPP Investments' Guiding Principles of integrity, partnership, and high performance.
  • Demonstrate curiosity in understanding business processes and finding ways to continuously improve.
  • Apply critical thinking to resolve operational issues and timely escalation of emerging risks or issues to leaders.
  • Solid problem-solving skills with experience in automation tools, data manipulation software, or planning software.
What We Offer:
  • A dynamic and collaborative work environment.
  • Opportunities for career growth and development.
  • A competitive compensation package.

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