Corporate Financial Analyst

6 months ago

Abbotsford, Canada Musora Media Full time

**Description**:
Hi, I am Pam, the Director of Finance at Musora Media. We are looking for a Corporate Financial Analyst to support us in our key decisions.

If playing a pivotal part in a growing business, and providing essential information and guidance to decision-makers is in your wheelhouse, we would love to hear from you.

**Key Duties & Responsibilities**:

- Further development and continual improvement of our financial planning, budgeting & forecasting process.
- Develop and create variance analysis reports, trend analysis, KPIs, & rolling 24-month forecasts providing insight into our alignment with strategic plans and any risk/opportunities identification.
- Create, maintain, and improve financial models to assist with retrospective and forward-looking financial analysis with further identification of corporate levers and strategies to optimize financial performance.
- Owning financial analyses of key performance indicators (e.g. subscription revenue patterns, customer churn, cost behavior) and effectively communicating results of analyses with stakeholders visually.
- Implement financial dashboards with data visualization for senior management.
- Prepare and analyze budgets and rolling forecasts including P & L, Balance Sheet, and Statement of Change in Financial Position using both cash revenue and GAAP revenue.
- Prepare cash flow forecasts offering insight into funding requirements and emerging issues.
- Assist and support department managers in the creation, management, and monthly monitoring of their respective department budgets.
- Augment and manage our project accounting initiative collaborating with project managers to develop budgets and ROI analysis on a per-project basis.
- Prepare financial reports, metrics, and analyses at month, quarter, and year-end to communicate financial results to key stakeholders.
- Ad-hoc reporting.

**Skills, Knowledge and Expertise**:

- Excellent financial and quantitative technical ability.
- Solid understanding of accounting principles and concepts such as NPV, ROI etc.
- Fluency in Excel & data visualization tools.
- ERP software (Sage Intacct a bonus).
- Fluency in SQL with a solid working knowledge of reporting & analysis tools.
- Advanced analysis software like R or Python is an asset.
- Effective communication, collaboration, and presentation skills, including experience with concise and impactful presentations to C-suite leaning into visual aids.
- Works independently using project management skills.
- Learns quickly and has strong problem-solving and critical thinking skills.
- A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
- CPA or CFA preferred.
- Experience with technology companies is an asset, particularly software-as-a-service ('SaaS').
- Must have at least 5+ years of financial planning & budgeting experience.
- Past experience with Shopify analysis is a bonus but not required.
- Ability to exhibit the Company's Core Values: Empathy, Passion, and Grit.
- Proficiency in the English language (written and verbal).

**Perks to working here (your benefits)**:

- **Extended Benefits**. Health, Prescriptions, Dental, Mental Health Support and Vision Benefits for full-time/permanent positions - we care about our employees and we want to make sure YOU have the benefits you need to stay healthy and well.
- **Paid time off** - we understand and value the importance of rest and recovery and that includes time away from work
- **Career Growth. **You’re joining a growing team and company with ambitious goals.
- **Learning & Development.** We encourage our team to develop their unique strengths, offering Gallup-Clifton Strengths coaching and workshops, along with tailored education opportunities.
- **Onsite Amenities and Events**. Onsite parking, on-site gym, and office events (on-site & virtual) Be a part of a fun-loving team
- **Onsite SNACKS**, beer/kombucha fridge, coffee/tea and more We want to make sure you stay fuelled throughout the day
- **Casual dress**. We want you to feel comfortable when you work. No need to wear a business suit [unless you want to].
- **Flexible work. **Depending on the role, choose to work on-site at our Abbotsford, BC, Canada head office, remote, or in a hybrid environment.

**About Musora Media**:
**Who we are (Musora Media)**:
At Musora Media, we make playing the songs you love easier by combining great teachers, organized lessons, and practical technology with student-centered communities.

Underpinning all of our efforts are two simple goals:

- Create more musicians
- Keep them playing longer

As a team member, you will be responsible for helping us create new musicians and developing a culture of continuous learning and self-improvement.

At Musora Media, we want you to bring your unique self to work and play. Please let us know if you require any accommodations at any stage in our hiring process. We will do our best to

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