Capital Budget, Financial Analyst (Temporary 14 Months)
Core
Planning, forecasting, and tracking capital expenditures (Capex) for Cogeco's Canadian and U.S. operations.
Role type
Capital Budget Financial Analyst
Builds
Annual and quarterly Capex budget forecasts, financial reports for management, and project tracking controls.
Domain
Telecommunications / Capital Budgeting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Capex budgeting, variance analysis, financial reporting, Workday, Excel, data manipulation, project request validation
Preferred skills
Google Workspace, AI tools, complex formula handling
Responsibilities
Participate in annual Capex budgeting and quarterly forecasts; meet monthly with operational teams to analyze variances; prepare expense tracking reports for executive leadership; validate project creation requests and budget transfers; develop process optimization tools; perform accounting analyses for at-risk projects and capitalized borrowing costs.
Seniority
Mid-level, hands-on IC