Financial Analyst FP&A Forecasting
Job in
Sherbrooke, Province de Québec, J0B 2C0, Canada
Listed on 2026-11-01
Listing for:
MediaKind
Full Time
position Listed on 2026-11-01
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance -
Business
Financial Analyst
Job Description & How to Apply Below
Drive operating expense forecasting and headcount planning as a Financial Analyst on Media Kind’s FP&A team, working remotely from Canada or the UK.
This Financial Analyst partners with functional leaders and budget owners across Media Kind. You will analyze financial performance, manage operating expense forecasts, and support planning and reporting. The work centers on turning financial data into actionable business insights.
Key Responsibilities:- Support annual plans, quarterly reforecasts, and long-range planning
- Develop operating expense and headcount forecasts
- Prepare monthly budget versus actual analysis
- Track spending against approved budgets
- Prepare recurring reports and dashboards
- Bachelor’s degree in finance, accounting, economics, or related field
- Two to five years of relevant experience
- Strong financial analysis and modeling skills
- Advanced Excel and enterprise planning system experience
- Understanding of P&L and operating expense management
Apply financial modeling, forecasting, and business partnership skills to support accurate planning at Media Kind across Canada or the UK.
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