Cogeco Inc.
Cogeco FP&A Planning Analyst
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: • Bachelor’s degree in finance or accounting • 5 to 7 ...
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: • Bachelor’s degree in finance or accounting • 5 to 7 ...