Senior Financial Planning Expert
14 hours ago
About the Role
The Senior Financial Partner, Capital Planning and Management is a critical position at CN that requires a high level of expertise in financial planning and analysis. As a key member of the executive leadership team, you will be responsible for developing and implementing CN's capital strategy to meet the company's operational needs and strategic objectives.
Key Responsibilities
- Develop and maintain a 36-month rolling capital plan that identifies capital needs and opportunities to optimize capital deployment.
- Track and prioritize projects based on key parameters important to the department and function as well as CN's overall strategic areas of focus.
- Provide summary views to senior leadership of Financial Planning and other departments related to topics of interest regarding the multi-year capital plan.
- Report to the Board of Directors and Executive Leadership team related to identified topics.
- Ensure that the capital plan meets guidance provided and adheres to any overall envelope constraints.
Capital Management
- Track forecasts of Year-End Outcomes (YEOs) associated with projects and envelopes.
- Support the sign-off of the overall YEO for the capital envelope.
- Reconcile changes made by Financial Partners related to the capital requirements of ongoing projects.
- Anticipate and track additional capital needs or releases proactively to ensure timely and optimal deployment of capital resources.
Reporting and Auditing
- Create presentations for executive leadership and the Board of Directors to serve as discussion and decision material regarding the planning and management of capital.
- Conduct Post Completion Audits (PCAs) of projects completed to clearly identify and communicate whether a project delivered on its identified benefits and scope within the parameters of its approved budget and timeline.
Governance
- Perform SOX key controls related to capital administration as accountable or delegated.
- Ensure that processes and accountabilities related to capital planning and management are clear and well communicated.
Requirements
Experience
- Minimum 7 years of financial planning and analysis experience.
- Railroad operations, procurement, and Information and Technology (I&T) experience would be considered an asset.
Education/Certification/Designation
- Bachelor's Degree in Business, I&T, or Engineering or equivalent experience.
Estimated Salary Range: $120,000 - $160,000 per annum, depending on location and experience.
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