Specialist, Financial Planning

2 weeks ago


Calgary, Canada CP Full time

POSITION ACCOUNTABILITIES

Translate operational changes into a financial forecast with a focus on accuracy and timeliness Proactively look for improvements in the forecasting process; identifying key drivers while gaining a thorough understanding of the business model Provide support to Operations by developing a comprehensive, detailed annual budget for all cost centers, working closely with operational leaders to develop and incorporate initiatives Responsible for continually improving reporting and analysis for key stakeholders, using all available systems to further automate key reports and providing insightful analyses Assist in ad hoc requests from the operational leaders, providing support in an accurate and timely manner Ability to work full-time onsite (no hybrid)

POSITION REQUIREMENTS

Must have’s

Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or other relevant fields Minimum 4 years’ experience in an Finance-related role, preferably with an operational or planning focus MS Excel Modelling Skills Continuous process improvement, inquiring mindset, and strong attention to detail

Preferred

SAP, or other related ERP experience BPC, or similar planning tool experience Effective relationship builder and communicator

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

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