Senior Cost Analyst

4 weeks ago


Toronto, Ontario, Canada CPP Investments Full time

About the Role

CPP 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 Responsibilities

  • Develop and maintain cost models, trends analysis, and dashboards to extract, manipulate, and understand data.
  • Prepare monthly, quarterly, and annual cost reporting and analysis for departments and initiatives.
  • 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.

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

About CPP Investments

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



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