Sr. Analyst, Financial Planning & Analysis

Responsibilities

Provide supportive guidance and consultancy in the multi‑facet areas of Finance:

Month‑End Duties:

Ensure accrual of revenue and related cost of revenue are completed in a timely manner

Own Budget Control Report reviews with internal stakeholders including Execution, Strategy and Enterprise Account Teams

Responsible for submitting Invoicing and Billing entries for AR and AP to our vendors and clients

Ensure adherence to revenue recognition policies for new and existing lines of businesses and products

Reconciliation with internal shared financial service for accounts receivable, accounts payable, operations, and corporate accounting as it relates to timely review and submission of revenue entries with a view to credit and debit entries

Work closely with Manager to create or improve existing financial processes as it relates to new and existing products

Provide analytical reporting and ongoing development of business solutions

Analyze financial data and develop financial models and cost projections

Manage the finance forecast process (Monthly Forecast, Quarterly Forecast) and coordinate and resolve all forecast related issues. Work closely with key stakeholders including Account Management, Media Operations and Corporate Accounting

Schedule periodic meetings with these stakeholders to provide updates to the team and address key issues

Improve and streamline existing finance actuals reporting and forecasting processes

Ensure team and personal deliverables are met on time and steward workflow and project management. Establish a work plan for each deliverable and direct and define for the team key task assignments and partner and client liaison

Analyze and explain variances versus appropriate comparative periods

Prepare accurate annual finance budget & reforecast, considering scope of work and media budget changes

Support Manager with assessing and communicating monthly risks and opportunities

Coordinate Insertion Orders, billing approvals with inter‑company partner(s)

Prepare ad‑hoc reports for internal clients and stakeholders as required

Assist with Internal and External audits throughout the year

Qualifications

3+ years progressive experience in a financial management or back‑office reporting role

Understanding of financial accounting principles

Excellent analytical skills and experience building and working with financial models

Intermediate to advanced competency in Excel and Power Point

Data mining/modeling skills are an asset

Attention to detail while working with large data sets

High degree of organizational and time‑management skills

Excels in a high‑growth, fast‑paced, agile environment

Excellent communication skills and collaborative approach

Self‑starter, motivated and curious – an inclination towards improvement is an asset

Experience with Canadian industry tools for media buying and financial operations is an asset

Bachelor’s degree or college diploma in a related field such as Business Administration, Advertising, Marketing or Finance

We are committed to creating accessible environments for our colleagues, candidates and customers. Requests for accommodation due to a disability can be made at any stage of application and employment.

Candidates who are 18 years or older are required to complete a criminal background check. Details will be provided through the application process.

Hiring Range: $60,000.00 – $82,500.00 per year.

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