City : Calgary, AB, CA, T2C 4X9

Category : Other

Industry : Transportation

Employer : Canadian Pacific

Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. Visit cpkcr.com to learn about the CPKC advantage, our purpose and culture.

PURPOSE OF THE POSITION:

The Analyst Financial Planning Integration, reporting to Team Lead Financial Planning, will support requirement gathering, design, testing and implementation of interim consolidated CPKC Financial Planning and Performance Reporting.  With a focus on SAP Business Planning and Consolidation (BPC) integration, this role will require an understanding Financial Planning concepts and will need to work with different across CPKC to understand, develop and align the integration of the master data and key business drivers.

POSITION ACCOUNTABILITIES:

• Provide support in expense planning activities (Budgeting, Forecasting, variance analysis and Reporting) to understand business drivers and processes
• Liaise with Information Services and business users to assess existing data structure, provide input on system/process design, and support system test and user acceptance testing for new system implementation
• Develop and deliver timely synergy reporting
• Provide support master data mapping and process mapping for new design
• Provide support to users in order to effectively and efficiently use the new systems implemented, including providing workshops and creating training content
• Develop plans for automation
• Develop excel models as interim integration solutions
• Provide support and coordination with internal reviewers

POSITION REQUIREMENTS

• Application Understanding (desirable): SAP BPC, SAP ECC
• Good understanding of Microsoft Excel
• Critical thinker
• Team Player
• Possess a strong attention to detail and accuracy
• Ability to work collaboratively with multiple stakeholders
• Strong verbal and written communication Skills

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 North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements. (Canada and US all Non-Union positions only)

Background Investigation:

The successful candidate will need to successfully complete the following clearances:       

• 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. (Canada and US all Non-Union positions only)

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 Colour (BIPOC), members of the LGBTQ+ community, and people with disabilities. Accommodations for the job application process can be provided, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA)”.  (Canada Only)

• Req ID: 101462
• Department: Finance & Accounting
• Job Type: Full-Time
• Position Type: Non-Union
• Location: Calgary, Alberta
• Country: Canada
• % of Travel:
• # of Positions: 1
• Job Grade:
• Job Available to: Internal & External