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.

📌 Financial Planning and Forecasting Manager (Montreal)
🏢 CN
📍 Montreal