Financial Planning Analyst

Position Overview

• Location Type: Not Specified
• Employment Type: Full Time
• Salary: Not Specified

Numeris is Canada’s most trusted and authoritative source for broadcast measurement and consumer behaviour data. As well, the industry leading intelligence provider to broadcasters, advertisers, and agencies. We have been recognized for over 75 years as providing the gold standard in audience intelligence. We have great people who do exceptional work. We take pride in building an environment of continuous learning and career advancement opportunities. Our teams are collaborative, curious, and dedicated to creating quality experiences. We love what we do, enjoy each other’s company, and support initiatives to give back to our communities. We are looking for people to help us shape the future of Numeris, and have a lot of fun along the way.

Role Summary

The financial planning analyst will be primarily responsible for the monthly analysis of financial statements variance to budget and/or forecast on the assigned areas, for the execution and monitoring of the annual budget and monthly forecast cycle and for the development, maintenance and monitoring of various projects costing.

Key Responsibilities

• Conduct financial analysis, monthly rolling forecasting and budgeting to support business objectives.
• Prepare and analyze financial reports, identifying trends and opportunities for improvement.
• Develop financial models to assess business performance, profitability, and cost efficiencies.
• Support the monthly rolling forecast process by collecting, validating, and inputting data into financial models, ensuring accuracy and timeliness.
• Provides timely rolling forecasts projections, sound variance analyses, and commentary to Finance team in support of monthly forecasting and performance reporting.
• Responsible for establishing and maintaining effective relationships across the business to understand the business and the primary business drivers, goals, and the needs of the main business partners and internal customers.
• Provides timely, relevant reporting and analyses of departmental performance against historical, budgeted and forecasted results to facilitate decision making.
• Lead monthly financial meetings with business partners and internal clients to explain variances.
• Performs deep-dive analysis on key financial issues, identifying key drivers, providing insightful commentary, and thoughtful recommendations.
• Develops a deep understanding of the business to provide insightful and actionable key indicators to measure business performance.
• Performs deep-dive analysis on projects costings, identifying key drivers, providing insightful commentary, and thoughtful recommendations.
• Monitor operational and financial performance models, highlighting trends and performing variance analysis.

Requirements

• Not Specified

Application Instructions

• Not Specified

Company Information

• Numeris is Canada’s most trusted and authoritative source for broadcast measurement and consumer behaviour data.
• Industry leading intelligence provider to broadcasters, advertisers, and agencies.