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Added 7 mins ago
Store Manager
Sherwin-Williams
Victoria, BC
The Store Manager is responsible for overseeing the daily operations of their store, making sure it runs smoothly and effectively. This includes managing all aspects of store operations,…
Added 7 mins ago
Branch Manager
Money Mart
Sydney Indian Reserve No. 28A, NS
…with customer service and branch operations. This is a working-manager role for someone who enjoys coaching a team, driving sales results, managing compliance and cash controls, and helping…
Added 8 mins ago
WR
Temporary Accounting Analyst (G)
Waterloo Region District School Board
Kitchener, ON
- Internship
Reporting to the Manager, Accounting Services, the successful candidate will be responsible for various duties within Accounting Services, including the preparation of month-end and…
Added 8 mins ago
CH
DIRECTOR OF FINANCE
Crescent Hotels & Resorts
Quebec, QC
- Full-time
The Director of Finance is responsible for providing ethical and consistent leadership in the financial area of the hotel by supplying management with guidance, training and support. The…
Added 30 mins ago
SD
Front Store Manager, Salaried Full Time Flexible Shifts
Shoppers Drug Mart
Lasalle, ON
- Full-time
The Front Store Manager (FSM) is responsible for managing the overall Front Store’s performance. The Front Store includes all areas of the store, including cosmetics, excluding Pharmacy.…
Added 30 mins ago
GI
Accounts Payable Coordinator
Green Infrastructure Partners
Toronto, ON · Danforth Ave, Toronto, ON
- Full-time
Reporting to the Commercial Manager, the Accounts Payable (AP) Coordinator supports the financial administration of large-scale infrastructure, construction, transit, and civil engineering…
Added 30 mins ago
MM
Client Financial Coordinator
Marsh McLennan
Montreal, QC
- Full-time
We are seeking a detail-oriented and organized individual to join our team as a Client Financial Coordinator reporting to the Client Financial Manager at Marsh. In this role, you will be…
Added 39 mins ago
T
Information Security Specialist (Vulnerability Management Data Insights & Reporting )
TD
Toronto, ON
- Full-time
TD's Enterprise Vulnerability Management (EVM) team is looking for a Vulnerability Data & Reporting Specialist to serve as a trusted analytics and reporting partner within the Vulnerability…
Added 39 mins ago
T
Quality Engineer II
TD
Toronto, ON
- Full-time
Provide feedback, reporting and analytics on overall quality / performance, user experience, and future bug prevention Actively participates in Practices' communities of Interest
Added 39 mins ago
Senior Manager, Wealth Management Technology Development
BMO
Toronto, ON · FCP
Oversee optimization of SQL queries, ETL processes, reporting solutions, and data pipelines to improve performance, reliability, and transparency.
Added 56 mins ago
B
Cleaner (Contract)
BGIS
Kingston, ON
- Full-time
Key Responsibilities: Functioning as a core member of the operational team and reporting to the Manager/ Supervisor as a Cleaner you may be required to perform some of the following tasks…
Added 1 hour ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Reporting to the Vice President, Corporate Services & Chief Financial Officer, the Manager, Finance, Performance and Analytics supports the hospital's strategic objectives, performance…
Added 1 hour ago
PL
Project Manager
Premform Ltd.
Toronto, ON
- Full-time
Work closely with the accounting team to ensure accurate project financial reporting.
Added 1 hour ago
AC
Member Services Representative- The Pas Branch
Assiniboine Credit Union
The Pas, MB
- Full-time
Reporting to the Manager, Member Service or Assistant Branch Manager, the Member Service Representative plays a key role in delivering a consistent and compelling member experience at ACU.…
Added 1 hour ago
H
Manager, Fund Accounting - Private Equity
Hays
Toronto, ON
- $111,000 to $133,000 CAD / year
- Contract
The successful candidate will oversee private equity fund accounting operations, financial reporting, investor allocations, carried interest calculations, fund expense reviews, and client…
Added 1 hour ago
PL
Executive Chef
Pomeroy Lodging
Kananaskis, AB
- Full-time
We are seeking an experienced and passionate Executive Chef to join our culinary leadership team. Reporting directly to the Resort Manager, this role plays a critical leadership function…
Added 1 hour ago
T
Finance Manager-Corporate Consolidations
TD
Toronto, ON
- Full-time
This role provides manager-level finance leadership for Corporate Segment close-cycle reporting, governance, planning and forecasting, allocation oversight, executive narrative, and…
Added 1 hour ago
T
Financial Planner-Downtown Vancouver
TD
Vancouver, BC
- Full-time
…personalized advice, solutions and service to clients. The Financial Planning team understands that helping clients set and achieve their financial goals while delivering a legendary…
Added 1 hour ago
HG
Project Manager
Hall Group of Companies
Coquitlam, BC
- Full-time
The Project Manager is accountable for the overall business performance and successful delivery of assigned projects from project startup through final completion and warranty turnover. The…
Added 2 hours ago
GT
Project Coordinator - Governance Documentation
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $35 to $40 CAD / hour
- Contract
This is a hands-on Project Coordinator/PCO position rather than a Project Manager role. The successful candidate must understand project management practices while remaining comfortable…
Added 2 hours ago
H
Commercial Finance Manager, Canada
Haleon
Mississauga, ON
- Full-time
…Further, be a key point of contact for compliance and internal control managmenet. Lastly, will play a key role in driving modernization of finance fucntion through implementation of AI…
Added 2 hours ago
IG
Project Manager - Finance
Infotree Global Solutions
Montreal, QC
- Contract
RISK Independent Review & Control (RISK IRC) is a special unit within the RISK organization and reports directly to the Group Chief Risk Officer.
Added 2 hours ago
SI
Asset Manager Commercial
Starlight Investments
Toronto, ON
- Full-time
The Asset Manager will be responsible for ensuring that the office assets under their management meet or exceed the targets outlined in the asset plans. In completing the former, the AM…
Added 2 hours ago
CE
Maintenance Technician Team Lead
CMHA Edmonton (Canadian Mental Health Association - Edmonton)
AB · Edmonton, AB
- $66,230 to $79,352 CAD / year
- Full-time
Reporting to the Senior Manager, Facilities and Housing Services, the Maintenance Technician Team Lead coordinates preventive and corrective maintenance building operation and general site…
Added 2 hours ago
Work Package Controller
Alstom
Toronto, ON
You'll play a key role in optimizing cost performance and driving financial control for complex, multi-million engineering projects. Day-to-day, you’ll work closely with teams across the…

Manager Financial & Strategic Planning-CA

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 18, 2026
Posting language: English
Posted: Oct 19, 2026

Original job description

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 Professional 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).

Apply About employer

More about this job

Responsibilities

Develop and maintain multi-year business plan models, financial forecasts, entity-level tax projections, and external financial guidance. Monitor free cash flow and investment returns, analyze variances, and improve reporting and forecasting processes in collaboration with senior leaders and Treasury.

Requirements

Requires 7–10 years of finance or accounting experience, including financial modeling, financial analysis, and experience with financial systems and board materials. A bachelor's degree in business administration or commerce and a CPA or CFA are listed; an MBA is an asset, and equivalent education or experience may be considered.

Skills

Financial Modeling
Financial Forecasting
Strategic Planning
Financial Statement Analysis
U.S. GAAP
Tax Planning
Return on Investment Analysis
Budgeting
Variance Analysis
Advanced Excel
Data Visualization
Process Improvement
Financial Reporting
Business Acumen
Cross-Functional Collaboration
Power BI

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning
Strategic Planning
Financial Modeling
Financial Forecasting
Business Plan
Income Statements
Balance Sheets
Cash Flow Statements
U.S. GAAP
Tax Jurisdictions
Tax Planning
Free Cash Flow
Return on Investment
Annual Bonus Targets
Long-Term Incentive Plan
Performance Share Units
Accumulated Other Comprehensive Income
Management Discussion and Analysis
Advanced Excel
SAP
Essbase
Business Warehouse
Power BI
Tableau
CPA
CFA
Variance Analysis
Data Visualization
Process Automation
Treasury

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