FP&A Analyst

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🕒 May 6

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Cogeco Connexion

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1001 - 5000 employees

Cogeco delivers 100% local support on a fibre-powered network. For more than 65 years, Cogeco has been in smaller cities across Ontario and Quebec—and that’s true for our employees too. We live in the communities we serve, and customer satisfaction is our priority. Thanks to our powerful network, our residential and business customers can get Internet with speeds of up to 1 Gbps, TV with all their favourite content in one place, and reliable home phone service.

📋 Description

• Participate in the process of preparing annual consolidated budgets and quarterly forecasts • Conduct variance analysis by comparing actual results with budgets and forecasts • Prepare financial documentation to be provided to senior management, the board of directors and other stakeholders • Prepare monthly rolling forecasts through questioning outcomes • Develop, maintain and improve short, medium and long term financial models • Participate in special projects, including ad hoc analyses to influence decision-making • Automate rolling forecasts by leveraging insights from financial software and operational data sets • Collaborate with different departments to develop and maintain financial models, budgets and forecasts

🎯 Requirements

• Bachelor's degree in finance or accounting • CPA designation is an asset • CFA designation (or in the process of being completed) is an asset • 5 to 7 years of relevant experience in corporate finance • Strong analytical skills and the ability to summarize and present information • Strong ability to build and maintain complex financial models • Advanced knowledge of GSuite, Excel, WorkDay and other financial software • Ability to work effectively and independently in a dynamic, fast-paced environment • Interpersonal skills and strong team spirit • Written and oral communication skills, in French and English • Experience in corporate finance is an asset • Experience in telecommunications is an asset

🏖️ Benefits

• Health and well-being of colleagues prioritized • Diversity and inclusion initiatives • Professional development opportunities