Remotely
excelleadershipforecastingfinancial modellingbudgetingvariance analysiscost allocation
Job Description
📋 Description
- Lead financial planning, forecasting, reporting, and variance analysis for Sound & Music teams.
- Partner with leaders to identify risks, opportunities, and trade-offs.
- Prepare exec-level reporting and presentations on performance and actions.
- Support cost optimisation and improve resource allocation.
- Own cost allocation methodologies and rate-setting across projects.
- Develop ad hoc models, scenarios, and business cases.
🎯 Requirements
- 7–10 years in FP&A, financial planning, or related function.
- Bachelor’s in Finance/Economics/Business; MBA/advanced cert an advantage.
- People management experience and coaching ability.
- Advanced Excel and financial modelling skills.
- Strong forecasting, budgeting, variance analysis, and reporting.
- Excellent communication and presentation skills.
🎁 Benefits
- Estimated base salary: $80,300–$120,500 CAD per year.
- Hybrid or remote options depending on location.
- Opportunity at the intersection of finance, tech, gaming, and entertainment.
- Exposure to senior leaders and global teams.
- People leadership of two finance analysts.
- Opportunities for financial transformation and automation.
