Current jobs related to IS Budget Analyst - Calgary, Alberta - CPKC

  • Senior Budget Analyst

    1 month ago

    Calgary, Alberta, Canada CB Canada Full time

    Job Title: Senior Budget AnalystWe are seeking a highly skilled Senior Budget Analyst to join our team at CB Canada. As a Senior Budget Analyst, you will be responsible for creating new budgets for programs and considering costs and various funding sources in creating various budget scenarios.Key Responsibilities:Develop and maintain accurate and...

  • Senior Budget Analyst

    1 month ago

    Calgary, Alberta, Canada CB Canada Full time

    Job Title: Senior Budget AnalystWe are seeking a highly skilled Senior Budget Analyst to join our team at CB Canada. As a Senior Budget Analyst, you will be responsible for creating new budgets for programs and considering costs and various funding sources in creating various budget scenarios.Key Responsibilities:Develop and maintain accurate and...

  • Senior Budget Analyst

    3 weeks ago

    Calgary, Alberta, Canada CB Canada Full time

    Job Title: Senior Budget AnalystJob Summary:CB Canada is seeking a highly skilled Senior Budget Analyst to join our team. The successful candidate will be responsible for creating new budgets for programs, considering costs and various funding sources in creating various budget scenarios. The Senior Budget Analyst will also support the Finance Manager with...

  • Budget Analyst III

    1 month ago

    Calgary, Alberta, Canada AltaLink Full time

    Job SummaryWe are seeking a highly skilled Budget Analyst III to join our team at AltaLink. As a key member of our financial planning and analysis team, you will play a critical role in developing financial scenarios and presentations for our 10-year plan and quarterly forecasts.Key ResponsibilitiesDevelop presentations for executives on all planning...

  • Budget Analyst III

    1 month ago

    Calgary, Alberta, Canada AltaLink Full time

    Job SummaryWe are seeking a highly skilled Budget Analyst III to join our team at AltaLink. As a key member of our financial planning and analysis team, you will play a critical role in developing financial scenarios and presentations for our 10-year plan and quarterly forecasts.Key ResponsibilitiesDevelop presentations for executives on all planning...

  • Budget Analyst III

    4 weeks ago

    Calgary, Alberta, Canada AltaLink Full time

    Job SummaryAltaLink is seeking a highly skilled Budget Analyst III to join our team. As a key member of our financial planning and analysis team, you will play a critical role in developing financial scenarios and presentations for the 10-year plan and quarterly forecasts. You will work closely with the Senior Budget Analyst and other stakeholders to provide...

  • Project Budget Analyst

    5 days ago

    Calgary, Alberta, Canada Colas Canada Inc. Full time

    About the RoleThe Cost Controller will be responsible for the accurate preparation of monthly cost control reports, revised budgets as required, earned value, comparison with budget for Colas Canada Inc.Main Responsibilities• Tender Budget / Revised Budget: Preparation of detailed target budget and revised budget at 20%, 50%, and 80% progress for assigned...

  • Strategic Budgeting Specialist

    5 days ago

    Calgary, Alberta, Canada AltaLink Full time

    Job Overview:At AltaLink, we are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our finance department, you will play a vital role in developing financial scenarios and presentations for the 10-year plan and quarterly forecasts. You will work closely with the Senior Budget Analyst to provide analysis and...

  • Financial Planning Analyst

    2 months ago

    Calgary, Alberta, Canada Partner Staffing Full time

    Job Title: Budget AnalystPartner Staffing is a leading recruitment agency specializing in providing top talent to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.Job Description:We are seeking a highly skilled Budget Analyst to join our client's team on a contract basis. As a Budget Analyst, you will be responsible...

  • Financial Planning Analyst

    2 months ago

    Calgary, Alberta, Canada Partner Staffing Full time

    Job Title: Budget AnalystPartner Staffing is a leading recruitment agency specializing in providing top talent to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.Job Description:We are seeking a highly skilled Budget Analyst to join our client's team on a contract basis. As a Budget Analyst, you will be responsible...

  • Financial Planning Analyst

    4 weeks ago

    Calgary, Alberta, Canada Partner Staffing Full time

    Job Title: Budget AnalystPartner Staffing is a leading recruitment agency specializing in providing top talent to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.Job Description:We are seeking a highly skilled Budget Analyst to join our client's team on a contract basis. As a Budget Analyst, you will play a critical...

  • Financial Planning Analyst

    4 weeks ago

    Calgary, Alberta, Canada Partner Staffing Full time

    Job Title: Budget AnalystPartner Staffing is a leading recruitment agency specializing in providing top talent to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.Job Description:We are seeking a highly skilled Budget Analyst to join our client's team on a contract basis. As a Budget Analyst, you will play a critical...

  • Financial Analyst

    2 months ago

    Calgary, Alberta, Canada K & S LLP. Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at K & S LLP.Job SummaryThe Financial Analyst will be responsible for planning, setting up, and administering accounting systems, as well as preparing financial information for individuals, departments, or companies.Key ResponsibilitiesPlan, set up, and administer...

  • Financial Analyst

    2 months ago

    Calgary, Alberta, Canada K & S LLP. Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at K & S LLP.Job SummaryThe Financial Analyst will be responsible for planning, setting up, and administering accounting systems, as well as preparing financial information for individuals, departments, or companies.Key ResponsibilitiesPlan, set up, and administer...

  • Business Analyst

    4 weeks ago

    Calgary, Alberta, Canada Neo Financial Full time

    About Neo FinancialAt Neo Financial, we're revolutionizing the financial services industry by providing a more rewarding experience for Canadians. Our mission is to transform financial services for the better, and we're looking for talented individuals to join our team.The RoleWe're seeking a full-time Business Analyst to join our finance team in Calgary,...

  • Business Analyst

    4 weeks ago

    Calgary, Alberta, Canada Neo Financial Full time

    About Neo FinancialAt Neo Financial, we're revolutionizing the financial services industry by providing a more rewarding experience for Canadians. Our mission is to transform financial services for the better, and we're looking for talented individuals to join our team.The RoleWe're seeking a full-time Business Analyst to join our finance team in Calgary,...

  • Senior Financial Analyst

    4 weeks ago

    Calgary, Alberta, Canada AltaLink Full time

    Job OverviewWe are seeking a highly skilled Budget Analyst III to join our team at AltaLink. As a key member of our financial operations team, you will play a critical role in supporting the delivery of electricity to millions of Albertans.Key ResponsibilitiesDevelop and maintain accurate financial models and forecasts to inform business decisionsProvide...

  • Financial Analyst

    1 month ago

    Calgary, Alberta, Canada K & S LLP. Full time

    Job DescriptionK & S LLP. is seeking a highly skilled Financial Analyst to join our team.ResponsibilitiesPlan, set up and administer accounting systems to ensure accurate financial reporting.Prepare financial information for individuals, departments or companies, including budgeting and forecasting.Develop and maintain cost findings, reporting and internal...

  • Financial Analyst

    1 month ago

    Calgary, Alberta, Canada K & S LLP. Full time

    Job DescriptionK & S LLP. is seeking a highly skilled Financial Analyst to join our team.ResponsibilitiesPlan, set up and administer accounting systems to ensure accurate financial reporting.Prepare financial information for individuals, departments or companies, including budgeting and forecasting.Develop and maintain cost findings, reporting and internal...

  • Financial Analyst

    3 weeks ago

    Calgary, Alberta, Canada EllisDon Full time

    Job Summary:We are seeking a highly skilled Financial Analyst to join our team at EllisDon. As a Financial Analyst, you will be responsible for performing financial data analysis and review of projects, preparing reports and project financial summaries for project teams, area management, and corporate.Key Responsibilities:Perform financial data analysis and...

IS Budget Analyst

2 months 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.