About this role
Join the dynamic finance team at Cogeco Communications as a Senior Planning Analyst in Montréal, QC. This strategic role engages in budget preparation and long-term financial forecasting activities. The Analyst will collaborate with multi-functional finance teams to deliver insightful financial analyses and documentation.
You will conduct thorough variance analyses, prepare monthly forecasts, and support Investor Relations with data-driven insights. Your contributions will be pivotal to our organizational success. Key Responsibilities:
• Prepare and analyze annual budgets and forecasts
• Conduct variance analysis to identify performance drivers
• Provide analytical insights and financial reports to management
• Develop and automate financial forecasting models
• Collaborate on strategic planning and special projects Requirements:
• Bachelor's degree in finance or accounting
• 5 to 7 years of relevant finance experience
• Advanced skills in Excel, GSuite, and financial modeling
• Strong bilingual communication in French and English
• Telecommunications experience is an advantage Leverage your financial expertise and analytical skills to support Cogeco’s strategic financial initiatives.