Senior Financial Analyst

Emploi pas sur LinkedIn

🕒 il y a 8 jours

🇨🇦 Canada – Télétravail

💵 $79 000 - $90 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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🗣️🇺🇸🇬🇧 Anglais requis

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Logo of Postmedia Solutions

Postmedia Solutions

1001 - 5000 employés

Fondée en 2009

📣 Marketing

📱 Médias

Marketing • Media

Postmedia Solutions est le service de marketing commercial et publicitaire de Postmedia, qui aide les marques à atteindre des audiences à travers le réseau national et local de news de Postmedia. Elle propose des solutions publicitaires numériques et imprimées complètes — incluant programmatique, DOOH, audio numérique, contenu sponsorisé, SEO/SEM, développement de sites web, campagnes de performance orientées conversion, et le Postmedia Ad Manager (P. A. M. ) — en exploitant des données propriétaires de première main et un ciblage d'audience pour stimuler la notoriété, l'engagement et une conversion mesurable pour les annonceurs.

Description

• 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

🎯 Exigences

• 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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