Financial Analyst, Group Planning

2 weeks ago

Toronto, Canada Blue Ant Media Full time

TELLING CAPTIVATING STORIES TO AUDIENCES EVERYWHERE- Our productions and media brands are a product of our employees who are passionate experts in all of these areas. They are fanatical about creating outstanding content and experiences; and enthusiastic about delivering it on new and evolving platforms.We actively seek out people who embody our core values: optimism, creativity, entrepreneurism, agility and integrity. We attract creative talents who are optimistic about the evolving future of content and who take pride in seeing opportunity where others see challenges. We encourage employees to think like small business owners by taking ownership on projects and giving them the flexibility to take risks and embrace an evolving media landscape. Our team members excel at collaborating with internal and external partners and our culture fosters sharing ideas and treating all people with respect.

**Financial Analyst, Group Planning and Analysis**What You'll Be Doing...**
- Assist in the preparation of the Consolidated Annual Business plan
- Assist in the preparation of Board reports, including quarterly Actual vs Budget and Forecasts
- Assist in the administration and maintenance of the Adaptive Planning system
- Partnering with Shared Service cost center owners to manage performance against budget, specifically assisting the Senior Manager, Group Planning and Analysis with required reporting
- Work closely with the corporate finance team to provide analytical support for their operations
- Ad hoc reports from NetSuite for corporate finance team and business unit leaders as required
- Assist with preparing models required for annual asset impairment testing
- Assist in completing detailed business analysis for senior management and the Board, as required
- Prepare POs and expense reports in NetSuite as required
- Ad hoc projects and tasks to support the Senior Manager, Group Planning and Analysis as required

**What You'll Bring...**
- 2-3 years of FP&A and/or commercial finance experience is preferred
- Bachelor’s degree in business or finance discipline is preferred
- Strong attention to detail and accuracy
- Strong analytical skills with the ability to collect, organize, and analyze data
- Experience with Adaptive and Office Connect is preferred
- Proficient in MS Office, particularly Excel and Word
- Experience with NetSuite or similar ERP would be beneficial
- Willingness to work effectively both independently and on a team
- Effective communication skills both oral and written

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