Join Cogeco Communications as a Planning & Strategy Analyst in Montréal, QC, where you'll enhance the budgeting and forecasting processes. Collaborate with finance teams and support high-level financial analyses.
Reporting to the Director of Planning & Consolidation, you will play a key role within the finance department. This position demands strong analytical skills and attention to detail as you prepare annual budgets, conduct variance analysis, and provide critical financial documentation to senior management. Your work will directly impact decision-making across the organization.
Key Responsibilities:
• Prepare annual consolidated budgets and quarterly forecasts
• Conduct variance analysis on budgets and forecasts
• Create and update financial documentation for stakeholders
• Develop and improve long-term financial models
• Provide insights and automate financial forecasting
Requirements:
• Bachelor's degree in finance or accounting
• 5 to 7 years of ...