Financial Planning and Forecasting Manager

Lead financial forecasting and strategic analysis at CN through hybrid work, using advanced Excel and multi-year business plan models.

This manager develops, updates, and communicates forecasted financial statements for CN. The work includes financial modelling, tax-jurisdiction forecasting, and return on investment analysis. You will collaborate cross-functionally and facilitate discussions with senior leaders across Financial Planning, Treasury, Investor Relations, and the CFO’s office.

Key Responsibilities:

• Develop consolidated income statements, balance sheets, and cash flow statements
• Maintain multi-year business plan models and acquisition capabilities
• Project subsidiaries and consolidation levels for financing and tax planning
• Update monthly outlooks and review forecast variances
• Produce guidance summaries, dashboards, and ad hoc analyses

Requirements:

• Seven to ten years in finance or accounting
• Experience with financial modelling and data models
• Advanced Excel and financial statement knowledge
• Bachelor’s degree in Business Administration or Commerce
• CPA or CFA designation

Apply financial modelling, forecasting, advanced Excel, and analytical expertise to CN’s strategic planning and reporting work.