Financial Planning Manager

3 weeks ago


Kansas City, Missouri, United States Canadian Pacific Kansas City Full time
Job Title: Financial Planning Manager

Canadian Pacific Kansas City (CPKC) is seeking a highly skilled Financial Planning Manager to join our team. As a strategic leader, you will be responsible for leading a group of individuals responsible for the Financial Planning and Forecasting for CPKC.

Key Responsibilities:
  • Translate operational changes into a financial forecast with a focus on accuracy and insight
  • Responsible for the financial performance of several operational business units
  • Build partnerships and maintain strong relationships with senior operations leaders
  • Proactively identify and resolve complex issues
  • Provide leadership to a group of Specialists and Analysts, coaching and developing future leaders
  • Responsibility for the monthly forecasting and annual budgeting process for all teams, this involves a high level of communication and collaboration with numerous groups
  • Responsibility for continually improving reporting and analysis, using all available systems to further automate key reports
  • Work closely with the operations to understand how the business operates, and identify opportunities for improved financial performance, driving financial accountability
  • Work closely with Revenue Business Partners and reporting to translate revenue changes into expense forecast updates and budget
  • Coordinate and review timely reporting to executive team on financial performance, outlooks and financial targets
Requirements:
  • Undergraduate degree in Commerce, Accounting, Finance or other relevant fields required
  • 5+ years in a Finance related role, preferably with an operational focus
  • 3+ years of experience supervising a group of Finance professionals
  • Experience with SAP or similar ERP systems
  • Excel modelling skills
  • Demonstrated ability to coach and mentor
  • Experience influencing senior leadership up to the EVP level
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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