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    Specialist Revenue Reporting - Calgary, Canada - CP

    CP
    Default job background
    Full time
    Description

    POSITION ACCOUNTABILITIES

  • Assist with the accounting, analysis, and forecasting of other freight and non-freight 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 year-over-year 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 multi-task 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
  • Part-time Studies Program


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