Financial Planning and Analysis Manager

Lead financial planning and analysis at CN using advanced Excel, modeling, forecasting, and strategic financial insight in a hybrid office model.

The Manager Financial and Strategic Planning develops forecasted financial statements and multi-year business plan models. This manager-level position determines expected and actual returns on investments, supports tax planning, and collaborates with senior leaders. The work covers CN’s financial statements, United States GAAP, budgeting, and cash flow forecasting. It also supports external financial guidance and management incentive targets.

Key Responsibilities:

• Develop consolidated income statements, balance sheets, and cash flow statements
• Maintain multi-year business plan models and acquisition capabilities
• Produce tax-jurisdiction forecasts for United States subsidiaries
• Update monthly outlooks and review forecast variances
• Determine expected and actual incentive plan returns on investments

Requirements:

• Seven to ten years in finance or accounting
• Experience with modeling and financial data models
• Bachelor’s degree in business administration or commerce
• CPA or CFA designation
• Advanced Excel and financial statement knowledge

Apply financial modeling, forecasting, GAAP, and analytical expertise to support CN’s strategic planning and business decisions.