Our culture lifts you up—there is no ego in the way. Our common purpose? We all want to win for our customers. We aim to always be evolving, dynamic, and ambitious. We believe in the power of genuine connections. Each employee is a part of what makes us unique on the market: agile and dedicated.
POSITION SUMMARY:
At Cogeco, every day our teams are taking action to bring people together through powerful communications and entertainment experiences. Our ability to deliver on this promise in the communities we serve through Canada and the US is possible due to the endless commitment of our colleagues in Canada and the US.
In this role, you will work with Sponsors (Exco members), Workstream / Crew Leads, Owners and Functional Leads to ensure the Transformation drives cash impact, and that it is assessed accurately and monitored consistently by establishing and maintaining robust financial controls and reporting mechanisms.
In the position you will mainly:
Work with Initiatives and Product Owners (IOs & POs) to ensure consistent approach to valuation of initiative impact
Provide financial insight and guidance relating to Revenue initiatives. Build and improve business cases, financial models and KPIs in collaboration with relevant teams within Finance
Implement, improve and adapt processes and tools to ensure budgeting, planning, forecasting and performance tracking and reviews.
KEY RESPONSIBILITIES:
● Financial Leadership
Primary contact for Crews and Workstreams for all Finance related situations.
Lead financial review meetings to obtain performance insights and understand challenges that might require support in order to monitor the progress of the initiatives
Work with teams to develop and track quarterly gap plan enabler to offset risk driver (when applicable)
Foster a culture of collaboration and high performance.
● Financial Management
Build, challenge and approve all Business cases of the transformation. Monitor and track benefits with Crew leads.
Propose financial evidence per initiative to Internal Audit. Confirm the impact with Internal audit.
Reporting – translating project and portfolio finances into helpful analysis that drives better decision making by Transformation governance.
Utilizing data analytics to assess performance and measure the impact of transformation initiatives.
Designing, developing and monitoring key performance indicators (KPIs)
● Change Management
Develop executive communication materials on results and progress of transformation at the Crew level.
Collaborate with cross-functional teams to ensure financial alignment and support for transformation initiatives. Ensure interdependencies are accounted for.
ESSENTIAL QUALIFICATIONS:
Understanding of business operations and drivers
Ability to collaborate and work cross-functionally
Strong financial analysis skills
Financial modeling and budgeting
Communication and presentation skills
Knowledge of financial systems and tools
ACADEMIC TRAINING:
Relevant Bachelor degree (e.g., Finance or Accounting).
CPA designation is considered a strong asset.
WORK EXPERIENCE:
Minimum of 5 years of relevant work experience in financial planning and analysis (FP&A), business analysis, or a related finance role.
Proven ability to develop financial models, build business cases, and conduct insightful performance reporting.
Experience in supporting or participating in process improvement projects or transformation initiatives is highly valued.
#LI-HYBRID
At Cogeco, we know that different backgrounds, perspectives, and beliefs can bring critical value to our business. The strength of this diversity enhances our ability to imagine, innovate, and grow as a company. So, we are committed to doing everything in our power to create a more diverse and inclusive world of belonging.
By creating a culture where all our colleagues can bring their best selves to work, we’re doing our part to build a more equitable workplace and world. From professional development to personal safety, Cogeco constantly strives to create an environment that welcomes and nurtures all. We make the health and well-being of our colleagues one of our highest priorities, for we know engaged and appreciated employees equate to a better overall experience for our customers.
If you need any accommodations to apply or as part of the recruitment process, please contact us confidentially at inclusion@cogeco.com
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Looking to take your career to the next level in a dynamic and collaborative environment? Join Cogeco Communications Inc. as a Lead in the Transformation Office! In this exciting role based in Montréal, QC, you’ll be at the forefront of driving impactful transformation initiatives. At Cogeco, we believe in winning together for our customers, and that starts with our exceptional team. Your main responsibilities will include providing financial insight for revenue initiatives, working closely with product owners to evaluate the impact of various projects, and ensuring robust financial controls are in place. You’ll lead financial review meetings, build business cases, and utilize data analytics to measure the impact of our transformation initiatives. The environment here is one of constant collaboration and high performance, where you’ll get to foster strong relationships across the organization. We're looking for someone with a proven record in financial planning and analysis, and an ability to communicate complex financial information effectively. A relevant Bachelor’s degree in Finance or Accounting is essential, and a CPA designation would be a strong asset. If you fancy a workplace that prioritizes diversity, inclusion, and your professional growth, we want to hear from you. At Cogeco, we’re not just transforming business; we’re transforming lives, and we invite you to be part of this incredible journey!
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