Job Description
Become an integral part of Cogeco Communications Inc. as a FP&A Planning Analyst. This role is ideal for those passionate about financial modeling and strategic analysis in a collaborative environment.
As a FP&A Planning Analyst at Cogeco, you will report directly to the Director of Planning & Consolidation and collaborate with the finance team on budget preparation and long-term forecasts for Cogeco Inc. and Cogeco Communications Inc. Your role will primarily focus on variance analysis and the development of financial models to support senior leadership's strategic decision-making.
Key Responsibilities:
• Collaborate on annual budget and forecasting processes
• Perform variance analysis to drive performance insights
• Develop and maintain financial models for strategic initiatives
• Automate and enhance rolling forecasts through AI
• Create impactful financial documentation for stakeholders
Requirements:
• Bach...
As a FP&A Planning Analyst at Cogeco, you will report directly to the Director of Planning & Consolidation and collaborate with the finance team on budget preparation and long-term forecasts for Cogeco Inc. and Cogeco Communications Inc. Your role will primarily focus on variance analysis and the development of financial models to support senior leadership's strategic decision-making.
Key Responsibilities:
• Collaborate on annual budget and forecasting processes
• Perform variance analysis to drive performance insights
• Develop and maintain financial models for strategic initiatives
• Automate and enhance rolling forecasts through AI
• Create impactful financial documentation for stakeholders
Requirements:
• Bach...