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 the Specialist, Financial Planning - Operations you will independently lead the Financial Planning process for an Operations portfolio, working with various stakeholders to ensure precision in the forecasting process and provide high-quality analyses to Operational and Finance leadership. This position will also be responsible for leading the annual budgeting process, maintaining an accurate expense forecast, and providing financial analytical insight into Operations.
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 manne
POSITION 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
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 provide, 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: 104581
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Calgary, Alberta
Country: Canada
% of Travel: None
# of Positions: 2
Job Grade: 4
Job Available to: Internal & External
#LI-ONSITE
#LI-EF1
PURPOSE OF THE POSITION:
As the Specialist, Financial Planning - Operations you will independently lead the Financial Planning process for an Operations portfolio, working with various stakeholders to ensure precision in the forecasting process and provide high-quality analyses to Operational and Finance leadership. This position will also be responsible for leading the annual budgeting process, maintaining an accurate expense forecast, and providing financial analytical insight into Operations.
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 manne
POSITION 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
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 provide, 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: 104581
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Calgary, Alberta
Country: Canada
% of Travel: None
# of Positions: 2
Job Grade: 4
Job Available to: Internal & External
#LI-ONSITE
#LI-EF1
💡 Quick Summary
Seeking a career-building opportunity? The Specialist Financial Planning position is now open for candidates interested in the Accountant Jobs sector. This role in Calgary offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.