Accounting Analyst

2 weeks ago

Calgary, Canada CPKC Full time

As the Accounting Analyst (Revenue Planning) you will work with Marketing to construct corporate reports on revenue, demand, and key performance indicators. This role will work closely with our internal customers to develop CPKC’s short

**POSITION ACCOUNTABILITIES**:

- Manage relationships between finance and commercial for a portfolio of commodities aligned to a specific VP including finance input on central initiatives
- Partner with commercial to build budgets and forecasts
- Develop and complete daily, monthly, quarterly, yearly reports that show how CPKC is meeting its targets
- Collaborate cross functionally within finance and across other collaborator groups to enable profitable, balanced growth
- Help validate and publish internal reports on revenues, demand, and relevant measures
- Engage with the commercial team to identify market trends and demand changes to enable decision analysis
- Supervise data integrity to ensure consistent reporting
- Help consolidate revenue and meaningful data for reporting purposes
- Develop automated self-serve reports for use across CPKC
- Help identify and implement improvements in performance and data upkeep to achieve business goals that may be business and/or technical in nature
- Use time series statistical forecasting techniques to develop a base plan
- Significant interaction with the business divisions to understand and articulate key drivers of change

**POSITION REQUIREMENTS**:

- Undergraduate degree in Commerce, Economics, Finance, or Business Administration
- Min. 1+ year experience in a planning role dedicated to budgeting, forecasting, reporting, revenue planning
- Demonstrates capability to interpret a wide array of information and resolve key messages to bridge the gap between analytics and business understanding
- Strong digital literacy, including advanced knowledge of Microsoft Excel
- Ability to multi-task in a fast-paced environment
- BPC, BI and SAP experience an asset

**WHAT CPKC HAS TO OFFER**:

- Flexible and competitive benefits package
- Competitive company pension plan
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
- Part-time Studies Program

**ADDITIONAL INFORMATION**:
As an employer with national presence, the possibility does exist that the location of your position may be changed based on organizational requirements.

**Background Investigation**:

- 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.
- Req ID: 104331
- Department: Finance & Accounting
- Job Type: Full-Time
- Position Type: Non-Union
- Location: Calgary, AB
- Country: Canada
- % of Travel: None
- # of Positions: 1
- Job Grade: 5
- Job Available to: Internal & External

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