Analyst FP&A

Overview

Cogeco Communication, a publicly traded multinational communications company, is seeking a Planning & Strategy Analyst to join its team. Reporting to the Director, Planning & Consolidation, the Analyst will play an active role in supporting the company’s budget and long‑term forecasting processes.

Key Responsibilities

• Budget & Forecasting: Participate in the preparation of annual consolidated budgets and quarterly forecasts for Cogeco Inc. and Cogeco Communications Inc.; conduct variance analysis between actual results and forecasts, identify key performance drivers; support financial documentation for senior management, the board of directors, and other stakeholders; prepare monthly rolling forecasts by questioning outcomes and leveraging operational driver insights; act as primary contact for Investor Relations on all budget and forecast matters.
• Strategic Support: Build, maintain, and enhance short, medium, and lo...