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Analyst Program Management

CPKC
Calgary, CAN
Full Time
Entry
1 weeks ago
Financial AnalysisForecastingExcelPower BISAPData Visualization
Free

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Purpose of the Position

  • The Program Management Office (PMO) Analyst empowers engineering leadership with clear, timely insights into capital portfolio performance, ensuring confident decision‑making across a CAD 1.2B North American engineering program.

Position Accountabilities

  • Develop monthly capital forecasts by gathering insights, analyzing outlooks, and identifying risks or areas of concern.
  • Partner with engineering leadership to address performance challenges and drive actionable mitigation strategies.
  • Identify budget constraints and scope changes, overseeing the Project Change Notice (PCN) process.
  • Contribute and lead monthly and annual review meetings with Assistant Chief Engineers.
  • Identify and advance opportunities to improve engineering performance, controls, and reporting transparency.
  • Consolidate and refresh daily, weekly, and monthly reporting across multiple systems including SAP ECC, S/4HANA, Excel, Power BI, and internal platforms.
  • Support ad‑hoc analyses, including project spend breakdowns, cost driver assessments, and detailed drill‑downs.

Position Requirements

  • Bachelor’s degree in Engineering, Finance, Accounting or equivalent.
  • Valid driver’s license.
  • 1–2+ years of relevant experience in reporting, program controls, Engineering quality assurance or general analysis.
  • Proficiency in Excel (financial modeling, VBA, Power Query) and Power BI, with demonstrated AI prompting capability.
  • Strong analytical and problem‑solving skills.
  • Ability to construct reporting templates and refine existing reports.
  • Effective cross‑functional communication abilities.
  • Experience with SAP and data visualization tools.

What CPKC Has to Offer

  • Flexible and competitive benefits package.
  • Competitive company pension and/or retirement plans.
  • Employee share purchase plan.
  • Annual fitness subsidy.
  • Part time studies program.

Pre Employment Requirements

  • Background Investigation: Criminal history check, Education verification, Professional references, Driver’s license verification and driving history.

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.

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