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 statementsMaintain multi-year business plan models and acquisition capabilitiesProject subsidiaries and consolidation levels for financing and tax planningUpdate monthly outlooks and review forecast variancesProduce guidance summaries, dashboards, and ad hoc analysesRequirements:
Seven to ten years in finance or accountingExperience with financial modelling and data modelsAdvanced Excel and financial statement knowledgeBachelor’s degree in Business Administration or CommerceCPA or CFA designationApply financial modelling, forecasting, advanced Excel, and analytical expertise to CN’s strategic planning and reporting work.
#J-18808-Ljbffr

📌 Financial Planning And Forecasting Manager (Winnipeg)
🏢 CN
📍 Winnipeg