Financial Analyst

Canada Protection Plan

locationToronto, ON

postPOSTED about 2 months AGO


2 - 4 Years

Job Description:
Position Summary Financial Analyst, Film will support in the consolidation of budget, reforecast and monthly rolling forecast, assist in the analysis of historical, current, projected financial information, play an integral role in the forecast and annual budget processes, and other management reporting and analyses. Responsibilities Assist with monthly consolidation and review of rolling reforecast provided by all our business units Assist with tracking of forecasted EBITDA and cash positions of each business unit. Ensuring that production titles and multi-territory titles are properly handled between business units. Support with the coordination and consolidation of the quarterly forecast and annual budget processes and assisting in presentation decks to senior executives. Assist in the coordination and analysis of the annual library valuation for the entire company. Provide various ad-hoc financial analysis as required. Accomplish tasks on time and contribute to the team by taking on and/or assisting with additional projects as assigned. Key Competencies MBA/CA/CPA/CMA/CGA is preferred. Minimum 2-3 years of work experience in a similar role. Computer literate, especially strong in Excel and Powerpoint. Demonstrated ability to analyze complex financial information, draw conclusions and present findings to multiple stakeholders. Attention to detail in all areas of work, good organization, time management and prioritizing skills. Able to cope in a fast paced environment under pressure with tight deadlines, simultaneously handling multiple projects. Effective communication skills with individuals at all levels of the organization. Employees Enjoy: Employee benefits including medical, dental, life insurance for you and your dependants Retirement saving matching (Group RRSP) Corporate rate gym membership Referral program FREE parking Family oriented work environment

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