Financial Analyst FP&A Forecasting

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
Requirements:
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.