FP&A Partner — Forecasting & Exec Reporting (Hybrid)

Canadian National Railway Company; Montreal; Hybrid; CAD 100,000 - 135,000; Full time

Job summary

A leading transportation firm is seeking a Senior Financial Partner for Financial Planning and Forecasting. This role involves supporting executive teams with financial insights and reporting, managing board-level materials, and advising on forecasts. The ideal candidate will have a CPA or an MBA and significant experience in finance, along with strong analytical and leadership skills. Competitive compensation and opportunities for growth are offered.

Qualifications

• 5 to 7 years of experience in financial or accounting roles.
• Experience with systems, board material preparation, ad-hoc financial analysis.
• Proficiency in building financial data models.

Responsibilities

• Provide insights on corporate financial performance.
• Budget, forecast and analyze capital and operating expenses.
• Prepare reports and support in advance of executive meetings.

Skills

Analytical skills

Collaboration

Communication

Critical thinking

Education

Chartered Professional Accountant (CPA)

Master of Business Administration (MBA)

Tools

SAP

Essbase

Business Warehouse (BW)

Power BI

Tableau

Microsoft Office (Excel, PowerPoint, Word)

Job description

A leading transportation firm is seeking a Senior Financial Partner for Financial Planning and Forecasting. This role involves supporting executive teams with financial insights and reporting, managing board-level materials, and advising on forecasts. The ideal candidate will have a CPA or an MBA and significant experience in finance, along with strong analytical and leadership skills. Competitive compensation and opportunities for growth are offered.