forecast and analyze capital and operating expenses Prepare year-end outlook (YEO) based on actual results and spending trends, and drive cost improvements with support from senior financial partners Prepare and distribute monthly, qua[...]
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Join us! Job Summary The Senior Financial Partner, Financial Planning and Forecasting is responsible for supporting the Director, Financial Planning, with the development of CN's Operating forecast and three-year plan, and communicatio[...]
Financial Planning - Engineering is responsible for planning, implementing, managing and controlling financial activities within the Engineering envelope. The incumbent drives accountability by promoting the understanding of budget and[...]
Leverage Business Relationship Management skills to develop strong engagement with business leaders and budget holders across the Technology team. Direct involvement in the budgeting, forecasting and monthly review of financial perform[...]