Financial Planning Analyst

Position: CPKC Financial Planning Analyst Role
Become a Financial Planning Analyst with CPKC in Calgary, Alberta, focusing on driving financial performance through effective budgeting and forecasting. This full-time role enhances operational decisions.

In this critical role at CPKC, you will work alongside operational leaders and finance partners to lead forecasting and budgeting efforts. Your analytical abilities will help translate operational dynamics into financial insights that influence strategic outcomes. You will own critical planning processes, making a significant difference in operations.

Key Responsibilities:

• Develop financial forecasts accurately reflecting operational changes

• Spot opportunities for forecasting improvements

• Produce detailed annual budgets in collaboration with leadership

• Automate and enhance reporting for key stakeholders

• Provide timely support for ad hoc operational requests

Requirements:

• Bachelor’s degree in a relevant subject such as Finance

• Minimum 2 years' related finance experience

• Desirable familiarity with Business Consolidation and Planning (BPC)

• Expertise in MS Excel modeling techniques

• Strong detail-oriented mindset with continuous improvement focus

Drive success at CPKC using your strategic planning and analytical skills.
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