Verified Job
Accounting - Finance
Analyst Financial Planning
Accounting - Finance
#585398
Remote / WFH
Job Description
Join CPKC, North America’s first transnational railroad connecting U.S. Canada and Mexico, where your career drives progress and safety is paramount. We connect communities, fuel economic growth, and provide meaningful work in a culture that values diversity, accountability, and pride. With opportunities for training, development, and advancement, you’re not just building a career—you’re part of something bigger. Together, we move goods, connect people, and create lasting change. Your future starts here.
PURPOSE OF THE POSITION:
As the Analyst, Financial Planning - Operations you will independently lead the Financial Planning process for a portfolio of business units, working with key stakeholders to ensure precision in the forecasting process and provide high-quality analyses to Operational and Finance leadership. This position will also be responsible for leading the annual budgeting process, maintaining an accurate expense forecast, and providing financial analytical insight into Operations.
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 business units 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 business unit leaders, providing support in an accurate and timely manner
POSITION REQUIREMENTS:
Bachelor’s degree in Finance, Business, Economics or related field
Continuous process improvement, inquiring mindset, and strong attention to detail
Some experience or knowledge with MS Excel for budgeting, planning, modelling, etc.
WHAT CPKC HAS TO OFFER:
Flexible and competitive benefits package
Competitive company pension and/or retirement plans
Employee Share Purchase Plan
Performance Incentive Plan
Annual Fitness Subsidy
Part-time Studies Program
PRE-EMPLOYMENT REQUIREMENTS:
Background Investigation
Criminal history check
Education verification
Professional references
BECOMING A RAILROADER:
As an employee with a North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.
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.
CULTURE OF INCLUSION:
For our U.S. applicants, CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities. For Canadian applicants 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 Color (BIPOC), members of the LGBTQ+ community and people with disabilities. Accommodations for the job application process can be provide, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA).
Req ID: 104580
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Calgary, Alberta
Country: Canada
% of Travel: None
# of Positions: 2
Job Grade: 5
Job Available to: Internal & External
#LI-ONSITE
#LI-EF1
PURPOSE OF THE POSITION:
As the Analyst, Financial Planning - Operations you will independently lead the Financial Planning process for a portfolio of business units, working with key stakeholders to ensure precision in the forecasting process and provide high-quality analyses to Operational and Finance leadership. This position will also be responsible for leading the annual budgeting process, maintaining an accurate expense forecast, and providing financial analytical insight into Operations.
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 business units 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 business unit leaders, providing support in an accurate and timely manner
POSITION REQUIREMENTS:
Bachelor’s degree in Finance, Business, Economics or related field
Continuous process improvement, inquiring mindset, and strong attention to detail
Some experience or knowledge with MS Excel for budgeting, planning, modelling, etc.
WHAT CPKC HAS TO OFFER:
Flexible and competitive benefits package
Competitive company pension and/or retirement plans
Employee Share Purchase Plan
Performance Incentive Plan
Annual Fitness Subsidy
Part-time Studies Program
PRE-EMPLOYMENT REQUIREMENTS:
Background Investigation
Criminal history check
Education verification
Professional references
BECOMING A RAILROADER:
As an employee with a North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.
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.
CULTURE OF INCLUSION:
For our U.S. applicants, CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities. For Canadian applicants 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 Color (BIPOC), members of the LGBTQ+ community and people with disabilities. Accommodations for the job application process can be provide, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA).
Req ID: 104580
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Calgary, Alberta
Country: Canada
% of Travel: None
# of Positions: 2
Job Grade: 5
Job Available to: Internal & External
#LI-ONSITE
#LI-EF1
