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 targetsCraft key deliverables of the business plan, including annual management bonus targets and long-term incentive plan (LTIP) targetsEnsure the Financial Model has capability to incorporate purchase of companies (e.G., asset or equity) into the PlanForecasting 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 basisCarry out projections for various U. S.



subsidiaries and consolidation levels in support of internal financing and tax planningAct as expert on CN's Profit and Loss (Pand L), including revenues, operating expenses, net income, operating ratio, and Earnings per Share (EPS) and execute ad hoc analysesProduce the external financial guidance summary including key assumptions to be disclosed in the Management Discussion and Analysis (MDand A), as well as supporting documentationFree Cash Flow Budget, Forecasting and Monitoring Update Year End Outlook (YEO) monthlyReview explanations of variances to expectations and prior year and propose corrective action if neededLiaise with Treasury to ensure consistency of forecastsProcess Improvement Create insightful ad hoc reports and dashboards supporting CN's goalsLeverage technology and competitive insight for continuous improvement with the creation of enhanced forecasting tools, process designs, and data visualizationsReview, streamline and automate deliverables and processes to make them relevant and meaningful to the audienceValidate information and improve quality to remain relevant and add valueEnsure reports are timely and information is accurate and intactDetermine Expected and Actual ROIs Determine expected and actual targets in relation to annual bonus and Performance Share Units (PSU) incentive plansUpdate outlook quarterly to permit proper accrualsAdjust ROIs for Accumulated Other Comprehensive Income (AOCI), one-time charges for tax enactments,



and accounting changesEnsure adjustments reflect Pension adjustments and other items beyond the control of managementWorking 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 roleExperience in modellingExperience with systems, Board material preparation, ad hoc financial analysisExperience building financial data models to extract, condense and analyze various financial itemsDemonstrated excellence in analytical experience relating to CNCandidates with an equivalent combination of education, training, and experience will be considered.Education/Certification/Designation Bachelor's Degree in Business Administration/CommerceChartered 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 OtherWe Strive for ExcellenceWe Succeed TogetherWe Lead ResponsiblyBusiness acumenFinancial acumenDepth of analysisPrioritizationPlanningTechnical Skills/Knowledge Knowledge of financial statements and the linkages between themKnowledge of finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles (GAAP) and regulationsKnowledge of modelling and advanced Excel skillsKnowledge 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).#J-18808-Ljbffr

📌 Manager Financial & Strategic Planning-Ca (Montreal)
🏢 Anonymous
📍 Montreal