Senior Financial Analyst

Stelle nicht auf LinkedIn

🕒 vor 8 Tagen

🇨🇦 Kanada – Remote

💵 $79.000 - $90.000 / Jahr

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

👻 Geisterscore 0%

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🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Postmedia Solutions

Postmedia Solutions

1001 - 5000 Mitarbeiter

Gegründet 2009

📣 Marketing

📱 Medien

Marketing • Media

Postmedia Solutions ist der kommerzielle Marketing- und Werbebereich von Postmedia, der Marken dabei unterstützt, Zielgruppen im nationalen und lokalen Nachrichten-Netzwerk von Postmedia zu erreichen. Es bietet umfassende digitale und Print-Werbelösungen – einschließlich programmatischer Werbung, DOOH, Digital Audio, gesponserten Inhalten, SEO/SEM, Website-Entwicklung, leistungsorientierten Performance-Kampagnen und dem Postmedia Ad Manager (P. A. M. ) – und nutzt proprietäre First-Party-Daten und Zielgruppenansprache, um Bewusstsein, Engagement und messbare Konversion für Werbetreibende zu fördern.

Beschreibung

• Lead monthly, quarterly, and annual financial planning processes, including budgeting, forecasting, and variance analysis • Analyze financial performance across multiple departments and identify trends, risks, and improvement opportunities • Perform and oversee advertising revenue reconciliations • Prepare and present financial reports covering revenue analysis, expense management, and key performance indicators to senior management • Collaborate with department heads and cross-functional teams to provide financial insights supporting business objectives and strategic goals • Maintain, enhance, and optimize financial models • Guide annual budget and periodic forecast development • Use Prophix or similar FP&A software for financial consolidation, budgeting, and reporting • Lead ad-hoc financial analysis for high-impact projects and senior management decisions • Drive process improvements in financial reporting and analysis workflows

🎯 Anforderungen

• Bachelor’s degree in Finance, Accounting, Business, or a related field • 4-6 years of experience in financial planning and analysis, preferably in a senior or lead role • Proven expertise in revenue reconciliations, ideally within a media or advertising industry setting • Proficiency with Prophix or other financial planning software (e.g., Adaptive Insights, Hyperion) is strongly preferred • Proficiency with NetSuite or other ERP tool • Advanced Excel skills • Experience with data analysis and visualization tools (e.g., Power BI, Tableau) is an asset • Strong analytical and problem-solving skills with a demonstrated ability to manage complex financial data and provide actionable insights • Excellent communication and presentation skills, with the ability to clearly convey financial concepts to non-financial stakeholders • Demonstrated ability to work independently and collaboratively within a team, with strong organizational and project management skills

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