Senior Cost Analyst

4 weeks ago

Toronto, Ontario, Canada CPP Investments Full time
Senior Analyst, Cost Analytics, Financial Analytics and Planning

About CPP Investments

CPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing institutional investors in the world.

Job Description

The Senior Analyst of Cost Analytics is a critical role that supports the organization's operational strategy to align with financial objectives. As a key member of the team, you will assist in implementing enterprise-wide key performance and/or operating indicators for specific cost categories, support the execution of departmental and project financial plans and forecasts, and independently execute month-end financial closing activities.

Key Responsibilities

  • Develop, update, and maintain cost models, trends analysis, and dashboards through various tools to extract, manipulate, and understand data.
  • Efficiently prepare monthly, quarterly, and annual cost reporting and analysis for departments and initiatives, with a mindset of continuous improvement and automation to increase operational efficiencies.
  • Support the Finance Business Partners by partnering with all 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 for departments and projects.
  • 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.
  • Contribute to the development of cost governance documents, internal control policies, and procedures.

Qualifications

  • 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 their leaders.
  • Solid problem-solving skills with experience in automation tools, data manipulation software, or planning software.

About You

We are looking for a highly motivated and detail-oriented individual with a strong analytical mindset and excellent communication skills. If you have a passion for performance, value a collegial and collaborative culture, and approach everything with the highest integrity, we encourage you to apply.

  • Senior Cost Analyst

    2 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsAt CPP Investments, we are 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 will be responsible for ensuring that resources are optimally allocated to support business priorities.Key Responsibilities:Develop and...

  • Senior Cost Analyst

    2 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsAt CPP Investments, we are 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 will be responsible for ensuring that resources are optimally allocated to support business priorities.Key Responsibilities:Develop and...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Job Title: Senior Cost AnalystJob Summary:CPP Investments is seeking a Senior Cost Analyst to join our Financial Analytics and Planning team. As a Senior Cost Analyst, you will be responsible for supporting the organization's operational strategy to align with financial objectives, ensuring that resources are optimally allocated to support business...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Job Title: Senior Cost AnalystJob Summary:CPP Investments is seeking a Senior Cost Analyst to join our Financial Analytics and Planning team. As a Senior Cost Analyst, you will be responsible for supporting the organization's operational strategy to align with financial objectives, ensuring that resources are optimally allocated to support business...

  • Senior Cost Analyst

    4 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsCPP Investments is seeking a highly skilled Senior Analyst of Cost Analytics to support the organization's operational strategy and align with financial objectives. As a key member of the Financial Analytics & Planning Team, you will be responsible for implementing enterprise-wide key performance and/or operating indicators...

  • Senior Cost Analyst

    4 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsCPP Investments is seeking a highly skilled Senior Analyst of Cost Analytics to support the organization's operational strategy and align with financial objectives. As a key member of the Financial Analytics & Planning Team, you will be responsible for implementing enterprise-wide key performance and/or operating indicators...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout the RoleCPP Investments is a global investment organization that seeks a highly skilled Senior Analyst to support its operational strategy and financial objectives. As a key member of the Cost Analytics team, you will play a crucial role in ensuring that resources are optimally allocated...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsAt 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...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsAt 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, executing departmental and project financial plans, and...

  • Senior Cost Analyst

    4 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst of Cost AnalyticsAt 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...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    1 month ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    3 weeks ago

    Toronto, Ontario, Canada CPP Investments Full time

    Senior Analyst, Cost Analytics, Financial Analytics and PlanningAbout CPP InvestmentsCPP Investments is a global investment management organization that invests the funds of the Canada Pension Plan (CPP) to ensure long-term sustainability. With assets under management valued in excess of $500 billion, we are one of the most respected and fastest-growing...

  • Senior Cost Analyst

    7 days ago

    Toronto, Ontario, Canada CPP Investments Full time

    About the RoleCPP Investments is seeking a Senior Cost Analyst to support the organization's operational strategy and align with financial objectives. The successful candidate will be responsible for ensuring resources are optimally allocated to support business priorities.Key ResponsibilitiesDevelop and maintain cost models, trends analysis, and dashboards...

  • Senior Infrastructure Cost Analyst

    5 days ago

    Toronto, Ontario, Canada Electronic Arts Full time

    About the RoleWe are seeking a highly skilled Senior Infrastructure Cost Analyst to join our team at Electronic Arts. As a key member of our Infrastructure Cost Management team, you will be responsible for aligning and driving strategic initiatives related to infrastructure cost management. Your expertise in cloud financial management, data analysis, and...

  • Mechanical Cost Analyst

    2 months ago

    Toronto, Ontario, Canada Black & McDonald Full time

    Mechanical Cost Analyst Join the expanding team at Black & McDonald, where we are seeking a motivated and detail-oriented professional to contribute to our success. The Mechanical Cost Analyst role involves close collaboration with senior management to ensure accurate project estimations and financial planning. Key Responsibilities: Develop...