Role Overview
Join CPKC, a transnational railroad connecting U.S., Canada, and Mexico, where your career drives progress and safety is paramount. As a Specialist, Financial Planning, you will serve as a strategic finance partner to Operations leadership, driving financial planning, forecasting, and performance management processes.
What You Will Do
Translate operational changes into a financial forecast, proactively look for improvements in the forecasting process, and provide support to Operations by developing a comprehensive annual budget.
Why It Might Be a Fit
This is an exciting opportunity to take ownership of key financial processes, build strong partnerships, and make a direct impact on operational and financial success.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or other relevant fields
- Minimum 4 years’ experience in a finance‐related role, preferably with an operational or planning focus.
- Experience in Business Consolidation and Planning (BPC) is desirable
- MS Excel Modelling Skills
- Continuous process improvement, inquiring mindset, and strong attention to detail
Benefits
- 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
To apply for this job please visit career4.successfactors.com.
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