IS Budget Analyst

3 weeks ago

Calgary, Alberta, Canada CPKC Full time

About CPKC

Canadian Pacific and Kansas City Southern have merged to form CPKC, a truly North American railway. We're making big moves, connecting a continent and creating exciting career opportunities across our new transnational network.

Purpose of the Position

This role serves as the single point of contact for all IS workforce and financial planning as it relates to operational expenses. The goal is to enable the department to forecast and control the cost of providing IS services to the company, supporting the Chief Information Officer and direct reports.

Key Responsibilities

  • Develop financial planning processes and analysis for the provision of IS services
  • Monitor and manage the IS budget for operational expenses
  • Calculate and communicate 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
  • Identify areas where workforce budget, project delivery schedule, and overall IS budget are not aligned for success. This role works with budget owners and the Manager, IS Finances
  • Liaise between IS, Finance, HR, and other business divisions as needed

Requirements

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

What CPKC Offers

  • Free gym membership
  • Free parking

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.

Clearances

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.

Employment Equity

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.

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