Lead financial planning and analysis at CN using advanced Excel, modeling, forecasting, and strategic financial insight in a hybrid office model.The Manager Financial and Strategic Planning develops forecasted financial statements and multi-year business plan models. This manager-level position determines expected and actual returns on investments, supports tax planning, and collaborates with senior leaders. The work covers CN’s financial statements, United States GAAP, budgeting, and cash flow forecasting. It also supports external financial guidance and management incentive targets.Key Responsibilities: Develop consolidated income statements, balance sheets,



and cash flow statementsMaintain multi-year business plan models and acquisition capabilitiesProduce tax-jurisdiction forecasts for United States subsidiariesUpdate monthly outlooks and review forecast variancesDetermine expected and actual incentive plan returns on investmentsRequirements: Seven to ten years in finance or accountingExperience with modeling and financial data modelsBachelor’s degree in business administration or commerceCPA or CFA designationAdvanced Excel and financial statement knowledgeApply financial modeling, forecasting, GAAP, and analytical expertise to support CN’s strategic planning and business decisions.#J-18808-Ljbffr

📌 Financial Planning And Analysis Manager (Montreal)
🏢 Canadian National Railway
📍 Montreal