Strategic Financial Planning Analyst - Operations

CPKC; Kansas City (MO); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Flexible and competitive benefits

Competitive company pension and/or退休计划

Employee share purchase plan

Performance incentive plan

Annual fitness subsidy

Part-time studies program

Job summary

CPKC, North America’s first transnational railroad, is seeking an Analyst, Financial Planning to drive forecasting and budgeting across the Operations portfolio. You will partner with operations leaders and finance to translate activities into reliable financial forecasts and annual budgets, delivering actionable insights to shape strategic decisions.

This role emphasizes data-driven analysis, continuous improvement of reporting, and the ability to support executives with timely, accurate

Qualifications

• Bachelor’s degree required.
• Minimum 2 years’ experience in a finance-related role.
• Experience in Business Consolidation and Planning (BPC) is desirable.
• MS Excel Modelling Skills.

Responsibilities

• 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.

Skills

MS Excel Modelling Skills

Education

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

Job description

CPKC, North America’s first transnational railroad, is seeking an Analyst, Financial Planning to drive forecasting and budgeting across the Operations portfolio. You will partner with operations leaders and finance to translate activities into reliable financial forecasts and annual budgets, delivering actionable insights to shape strategic decisions.

This role emphasizes data-driven analysis, continuous improvement of reporting, and the ability to support executives with timely, accurate