Job Summary The incumbent is responsible for developing, updating and communicating forecasted financial statements, producing entity-level splits of forecast for Taxation, and determining actual and expected Return on Investments (ROIs). The position maintains and enhances multi-year business plan models and collaborates cross-functionally. The incumbent facilitates discussions with senior leaders including the Vice-President (VP) Financial Planning (FP), Vice-President Treasury, Assistant Vice-President (AVP), Investor Relations, and Chief Financial Officer (CFO).
Job Summary The incumbent is responsible for developing, updating and communicating forecasted financial statements, producing entity-level splits of forecast for Taxation, and determining actual and expected Return on Investments (ROIs). The position maintains and enhances multi-year business plan models and collaborates cross-functionally. The incumbent facilitates discussions with senior leaders including the Vice-President (VP) Financial Planning (FP), Vice-President Treasury, Assistant Vice-President (AVP), Investor Relations, and Chief Financial Officer (CFO).
Main Responsibilities Develop Financials for Business Plan Develop consolidated income statements, balance sheets and cash flow statements including incorporate operating, investing, financing, and shareholder return plans and targets
Craft key deliverables of the business plan, including annual management bonus targets and long-term incentive plan (LTIP) targets
Ensure the Financial Model has capability to incorporate purchase of companies (e.g., asset or equity) into the Plan
Forecasting and Strategic Analysis Ensure the consolidated United States (U.S.) Generally Accepted Accounting Principles (GAAP) income and selected cash flow items are split among the different tax jurisdictions on a legal entity basis
Carry out projections for various U.S. subsidiaries and consolidation levels in support of internal financing and tax planning




Act as expert on CN's Profit and Loss (PandL), including revenues, operating expenses, net income, operating ratio, and Earnings per Share (EPS) and execute ad hoc analyses
Produce the external financial guidance summary including key assumptions to be disclosed in the Management Discussion and Analysis (MDandA), as well as supporting documentation
Free Cash Flow Budget, Forecasting and Monitoring Update Year End Outlook (YEO) monthly
Review explanations of variances to expectations and prior year and propose corrective action if needed
Liaise with Treasury to ensure consistency of forecasts
Process Improvement Create insightful ad hoc reports and dashboards supporting CN's goals
Leverage technology and competitive insight for continuous improvement with the creation of enhanced forecasting tools, process designs, and data visualizations
Review, streamline and automate deliverables and processes to make them relevant and meaningful to the audience
Validate information and improve quality to remain relevant and add value
Ensure reports are timely and information is accurate and intact
Determine Expected and Actual ROIs Determine expected and actual targets in relation to annual bonus and Performance Share Units (PSU) incentive plans
Update outlook quarterly to permit proper accruals
Adjust ROIs for Accumulated Other Comprehensive Income (AOCI), one-time charges for tax enactments, and accounting changes
Ensure adjustments reflect Pension adjustments and other items beyond the control of management




Working Conditions The role has standard working conditions in an office environment with a regular workweek from Monday to Friday and is eligible to participate in CN's hybrid work model. The role may be required to be on call outside of regular working hours. The role involves managing priorities and delivering work within established timelines, with support from the team to ensure sustainable and effective workload management.
Experience Finance and Accounting Minimum of 7 - 10 years in a finance or accounting role
Experience in modelling
Experience with systems, Board material preparation, ad hoc financial analysis
Experience building financial data models to extract, condense and analyze various financial items
Demonstrated excellence in analytical experience relating to CN
Candidates with an equivalent combination of education, training, and experience will be considered.
Education/Certification/Designation Bachelor's Degree in Business Administration/Commerce
Chartered Qualified Accountant (CPA) or Chartered Financial Analyst (CFA)
Master Degree in Business Administration (MBA)*
Candidates with equivalent practical experience, education, or training will be considered.
Any requirement marked with (*) will be considered an asset (not mandatory).
Competencies We Care About Each Other
We Strive for Excellence
We Succeed Together
We Lead Responsibly
Business acumen
Financial acumen
Depth of analysis
Prioritization
Planning
Technical Skills/Knowledge Knowledge of financial statements and the linkages between them
Knowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles (GAAP) and regulations
Knowledge of modelling and advanced Excel skills
Knowledge of relevant systems such as Systems Applications and Products (SAP), Essbase and Business Warehouse (BW), Power Business Intelligence (BI), Tableau*
Any requirement marked with (*) will be considered an asset (not mandatory).

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📌 Manager Financial & Strategic Planning-CA (Quebec City)
🏢 CN
📍 Quebec City