Job Description
Support Cogeco Communication as a Budgeting and Forecasting Analyst in a hybrid role. You will focus on financial modeling, variance analysis, and strategic planning to drive results.
This critical role involves preparing annual budgets and quarterly forecasts while collaborating with the Director of Planning & Consolidation. You will conduct variance analyses, manage financial documentation, and automate forecasts using advanced financial software. Ideal candidates are analytical thinkers with strong skills in financial modeling and data consolidation.
Key Responsibilities:
• Prepare and analyze annual budgets and quarterly forecasts
• Conduct detailed variance analysis for financial reporting
• Build and maintain financial models for decision-making
• Automate financial workflows and forecast processes
• Collaborate with departments to provide insights
Requirements:
• Bachelor’s degree in finance or accounting
• 5 to 7 years of experience in finance role...
This critical role involves preparing annual budgets and quarterly forecasts while collaborating with the Director of Planning & Consolidation. You will conduct variance analyses, manage financial documentation, and automate forecasts using advanced financial software. Ideal candidates are analytical thinkers with strong skills in financial modeling and data consolidation.
Key Responsibilities:
• Prepare and analyze annual budgets and quarterly forecasts
• Conduct detailed variance analysis for financial reporting
• Build and maintain financial models for decision-making
• Automate financial workflows and forecast processes
• Collaborate with departments to provide insights
Requirements:
• Bachelor’s degree in finance or accounting
• 5 to 7 years of experience in finance role...