Financial Analyst, US or Canada

August 31

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201 - 500

Description

•Develop and maintain financial operating models and forecasts to support financial planning and budgeting processes. •Own analysis of the company’s progress through the year, including monthly volume / mix / rate variances. •Support the preparation of monthly reporting packages including in-depth analysis of bookings, MRR, EBITDA and cashflow. •Support the annual planning and rolling forecasting activities in collaboration with the FP&A team and company leadership. •Support revenue and customer retention models, drive continuous improvement of revenue forecasting. •Provide financial modeling support and reporting on strategic projects. •Proactively engage in identifying opportunities for improvement, including automating manual processes and reports.

Requirements

•2 - 3 years in a FP&A Analyst or similar role. •Bachelor’s degree in Finance / Accounting, or related field. •Strong analytical and problem-solving skills. •Advanced excel skills, with experience working with complex financial models. •Experience with Datarails, Netsuite and Looker is considered an asset. •High degree of accuracy with a strong attention to detail. •Excellent written and verbal communications skills. •Experience working in the video streaming or creative industries is considered an asset.