Financial Planning Analyst supporting financial models, reporting packages, and variance analysis. Hybrid role with three office days weekly for Finning, the world’s largest Caterpillar dealer.
About the role
- Senior Financial Analyst leading budgeting, forecasting, reconciliations, and reporting for Postmedia, a Canadian newsmedia company. Delivering financial insights to support strategic decisions.
Responsibilities
- 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 KPIs to senior management
- Collaborate with department heads and cross-functional teams to provide financial insights
- Maintain, enhance, and optimize financial models
- Guide annual budget and periodic forecast development
- Use Prophix or similar FP&A software for consolidation, budgeting, and reporting
- Lead ad-hoc financial analysis for high-impact projects and senior management decisions
- Improve financial reporting and analysis workflows
Requirements
- 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 ability to manage complex financial data and provide actionable insights
- Excellent communication and presentation skills
- Ability to work independently and collaboratively within a team
- Strong organizational and project management skills
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