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Senior Financial Analyst

About the Company 
Our client is a recognized media brand. They are looking for a Senior Financial Analyst who will be responsible for helping carry out annual strategic plan and supporting monthly revenue and expense forecasts.
 
Why Work Here 

• Highly visible position within the organization.
• Lots of new digital initiatives at the company, they are modernizing their business to align with current media needs/trends.
• Strong brand.
• Great culture with many tenured finance leaders.
• Progressive company strategic that has transitioned them from traditional print to digital.

• Support monthly revenue and expense forecasts, annual budget, variance analysis, and other projects requested by senior management.
• Assist in the development of the annual budget, monthly and quarterly forecasts and monitor results versus budget and forecast working with business partners to complete this process.
• Works closely with business partners to determine root causes of financial performance and maintains focus on identifying ways to improve the short- and long-term financial outlook.
• Participate in month end close through pre-month-end close review of department GL entries and accruals.
• Develop financial models that are responsive to the changing business and that track key metrics relevant to various stakeholders (i.e., executive, working team etc.)
• Prepares management reporting for client groups and participate in monthly finance review meetings highlighting key business trends and variances.
• Develop a deep understanding of major performance drivers and assist business decision makers in the development of action plans to meet financial goals and mitigate risks
• Analyzes complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Prepares weekly, monthly reporting and enhances the existing KPI reporting and analytical tools to increase efficiency and uncover more insight into business operations.
• Ad hoc financial modeling and recommendations to support the business units in making financially sound business decisions.

• Bachelor’s Degree in Business Administration, Accounting, Finance or related field
• CPA required, MBA and/or CFA an asset.
• 5+ years of finance and/or accounting experience with progressive responsibility in Financial Planning and Analysis.

Salary Range 
$80,000 - $90,000/year 
 
How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  
When referencing this job, quote #372789
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.