Analyst Financial Support

Job Responsibility:

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 Support will ensure protection of CPKC financial integrity and accuracy, including reporting on financial trends, performing budgeting, forecasting and month-end activities, driving control compliance, all while leading improvements through process and automation change.

POSITION ACCOUNTABILITIES:

• Provides trend and variance analysis of payables and receivables
• Monitor, analyze parse data files for monthly reporting
• Create and maintain files utilized for quarterly and annual forecasting and budgeting
• Performs audits to ensure the accuracy of financials
• Execute month-end close, including preparation, analysis, and reporting of actuals
• Financial accountabilities including tracking against actuals, variance analysis, journal entries, match-and-clear, and Blackline preparation
• Provide detailed and accurate reporting, with value-added analysis, to Senior Leadership
• Execute management and SOX controls, including performing reviews, generating supporting documentation, and drawing conclusions
• Lead process improvement and automation
• Lead process documentation creation and maintenance
• Assists the Manager as required
• Strict adherence to SOX and Internal Controls
• Protect CPKC's financial integrity and accuracy

POSITION REQUIREMENTS:

• Post-secondary in finance or business-related discipline
• Minimum of 2 years of equivalent or relevant experience would be considered an asset
• Strong excel knowledge
• Strong analytical, problem-solving and reporting skills
• Strong organizational skills and attention to detail
• Ability to influence others and work with a strong sense of urgency

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.

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.

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).

• Req ID: 103213
• Department: Information Services
• Job Type: Full-Time
• Position Type: Non-Union
• Location: Winnipeg, Manitoba
• Country: Canada
• % of Travel: 0-10%
• # of Positions: 2
• Job Grade: 5
• Job Available to: Internal & External

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