Specialist Revenue Reporting - Calgary, Canada - Canadian Pacific

Canadian Pacific

Verified Company

Calgary, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

PURPOSE OF THE POSITION:

The purpose of the Revenue Reporting Specialist is to analyze and report on CPKC's revenues to ensure complete and accurate financial results for internal stakeholders and the investor community.

They will work closely with Finance, Sales and Marketing, and Investor Relations.

The role will work to further develop reports using SAP, BPC, or BI to aid in the analysis of year-over-year trends and their impact on internal and external commentary.

POSITION ACCOUNTABILITIES:

Assist with the accounting, analysis, and forecasting of other freight and nonfreight revenue
Engage and support various business stakeholders in completing the reporting for revenues and related activities
Develop and validate monthly, quarterly, and annual reporting that illustrates yearoveryear demand, yield, and other key metrics
Report weekly metrics on CPKC's external website
Prepare external financial disclosures within the quarterly Management Discussion and Analysis and Annual Report
Monitor data integrity to ensure consistent reporting
Assist in identifying and implementing process improvements and data maintenance to achieve business objectives that could be technical in nature
Significant interaction with the business units to understand and articulate key drivers of change

POSITION REQUIREMENTS:

Undergraduate degree in Commerce, Economics, Business Administration or related field
3+ years financial analysis and reporting experience
Understanding of Marketing & Sales processes, company forecasting, and metrics
Demonstrate capability to interpret a wide array of information and determine key messages to bridge the gap between analytics and business understanding
ERP/SAP, BPC, BI, and Blackline experience an asset
Strong computer skills, including advanced knowledge of Microsoft Excel and PowerPoint
Ability to multitask in a fast paced environment
Ability to investigate technical anomalies to drive clarity and resolve issues

WHAT CPKC HAS TO OFFER:

Flexible and competitive benefits package
Competitive company pension plan
Employee Share Purchase Plan
Performance Incentive Program
Annual Fitness Subsidy
Parttime 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: