Analyst Financial Planning Job Details | CPKC

Canadian Pacific Railway; Calgary; On-site; CAD 55,000 - 75,000; Full time

Job summary

A leading transportation company seeks an Analyst for Financial Planning in Calgary, Alberta. In this key role, you'll manage the financial planning process for operations, ensuring accurate forecasts and contributing to strategic decisions. Candidates should hold a Bachelor’s degree in a related field and possess strong MS Excel skills. This position offers a flexible benefits package and opportunities for professional growth within the organization.

Benefits

Flexible and competitive benefits package

Competitive company pension plans

Employee share purchase plan

Performance incentive plan

Annual fitness subsidy

Part-time studies program

Qualifications

• Minimum 1 year of experience in a finance-related role, preferably with an operational or planning focus.

Responsibilities

• Translate operational changes into a financial forecast with focus on accuracy.
• Identify improvements in the forecasting process.
• Develop a comprehensive, detailed annual budget for cost centers.
• Improve reporting and analysis for stakeholders.
• Assist with ad hoc requests from operational leaders.

Skills

MS Excel Modelling Skills

Continuous process improvement

Attention to detail

Education

Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or relevant fields

Job description

Join CPKC, North America’s first transnational railroad connecting U.S., Canada, and Mexico, where your career drives progress and safety is paramount. We connect communities, fuel economic growth, and provide meaningful work in a culture that values diversity, accountability, and pride. With opportunities for training, development, and advancement, you’re not just building a career—you’re part of something bigger. Together, we move goods, connect people, and create lasting change. Your future starts here.

Purpose of the Position

As an AnalystFinancial Planning – Operations, you will take ownership of the financial planning process for a key operations portfolio, driving accuracy and insight that shape strategic decisions. You will lead annual budgeting, maintain precise expense forecasts, and deliver high-impact analyses to both Operations and Finance leadership. This is a pivotal role where your expertise will influence performance and help steer the organization toward success.

Position Accountabilities

• Translate operational changes into a financial forecast with a focus on accuracy and timeliness
• Proactively look for improvements in the forecasting process; identifying key drivers while gaining a thorough understanding of the business model
• Provide support to Operations by developing a comprehensive, detailed annual budget for all cost centers, working closely with operational leaders to develop and incorporate initiatives
• Responsible for continually improving reporting and analysis for key stakeholders, using all available systems to further automate key reports and providing insightful analyses
• Assist in ad hoc requests from the operational leaders, providing support in an accurate and timely manner

Position Requirements

• Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or other relevant fields
• Minimum or1 year ofexperience in a finance-related role, preferably with an operational or planning focus
• MS Excel Modelling Skills
• Continuous process improvement, inquiring mindset, and strong attention to detail

What CPKC Has to Offer

• 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

Pre-Employment Requirements

Background Investigation

• Criminal history check
• Education verification
• Professional references

Becoming a Railroader

As an employee with a North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.

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.

Culture of Inclusion

For our U.S. applicants, CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities. For Canadian applicants 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 Color (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: 105402
• Department: Finance & Accounting
• Job Type: Full-Time
• Position Type: Non-Union
• Location: Calgary, Alberta
• Country: Canada
• % of Travel: 0-10%
• # of Positions: 1
• Job Grade: 5
• Job Available to: Internal & External