Elevate your career as a Financial Planning Analyst with CPKC in Calgary, Alberta. This full-time role focuses on financial forecasting, budgeting, and delivering insights to enhance operational performance.
At CPKC, a leader in transnational rail, the Financial Planning Analyst will closely collaborate with operational leaders and finance partners. Your analytical skills will drive the budgeting process and identify trends to guide strategic decisions. This is an opportunity to influence financial outcomes directly and become a trusted advisor within the organization.
Key Responsibilities:
• Translate operational changes into accurate financial forecasts
• Improve forecasting processes while understanding business models
• Develop comprehensive annual budgets with operational leaders
• Enhance reporting and analysis for key stakeholders
• Support ad hoc requests from operational teams promptly
Requirements:
• Bachelor’s degree in relevant fields like Finance or Economics
• Minimum 2 years of finance-related experience
• Familiarity with Business Consolidation and Planning (BPC)
• Proficient in MS Excel modeling
• Robust attention to detail with a continuous improvement mindset
Shape the financial future of CPKC by applying your planning and analytical skills.
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📌 Financial Planning Analyst at CPKC (Alberta)
🏢 CPKC
📍 Alberta