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.

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📌 Financial Planning and Forecasting Manager (Quebec City)
🏢 CN
📍 Quebec City