02 Nov
|
MediaKind
|
Canada
At MediaKind, we’re reshaping the future of streaming video, and we’re moving at incredible speed. Our cloud-native, agile technology enables customers to rapidly build, deploy, and scale premium streaming experiences, removing traditional barriers to innovation and growth. We’re on a mission to transform how the world watches video: making every moment extraordinary, personalized and valuable for content owners and their consumers. Our award-winning products simplify complex operations, enabling customers (from iconic sports brands to innovative broadcasters and content owners) to focus purely on storytelling and growth. By replacing legacy complexity with cloud-connected solutions, we ensure speed, simplicity, and commercial transparency. We are committed to fostering a passionate community of creators, developers, and artists who love what they do. MediaKind is a PE-backed video technology company formed through the merger of two businesses and in active post-merger integration. MediaKind is seeking a Financial Analyst to join its FP&A; team with a primary focus on operating expenses, headcount planning, forecasting, and functional finance partnership. The Financial Analyst will serve as a day-to-day Finance partner to assigned functional leaders and budget owners, providing visibility into financial performance and helping teams effectively manage their budgets and resources. The role will be responsible for budget versus actual analysis, operating expense and headcount forecasting, spend tracking, and supporting the broader planning and reporting processes. This is a hands-on role for someone who enjoys working with data, understanding the drivers behind financial results, and partnering across the business to turn financial information into actionable insights. Opex Planning & Forecasting Support the annual operating plan, quarterly reforecasts, and long-range planning for assigned functions.
Consolidate financial inputs, validate assumptions, and identify risks and opportunities against plan. Functional Finance Partnership & Bva Serve as the primary day-to-day Finance partner for assigned functional areas. Track spending against approved budgets and provide visibility into current and projected performance. Support Finance approval processes for headcount requisitions, purchase requests, and other spend commitments. Partner with the People Team to reconcile headcount assumptions and ensure alignment between workforce and financial plans. Partner with Accounting during month-end close to ensure accurate expense reporting, accruals, and coding. Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field. ~2–5 years of relevant experience in FP&A;, corporate finance, accounting, or financial analysis. ~ Strong financial analysis and modeling skills, with an understanding of P&L; and operating expense management. ~ Advanced Excel skills; experience with enterprise planning and ERP systems required. ~ Strong attention to detail and ability to translate financial data into clear business insights. ~ Experience in a private equity-backed environment is preferred; Familiarity with Adaptive Planning or similar financial planning tools is advantageous. Clear monthly BvA analysis with meaningful variance commentary and root-cause identification. Solid understanding and control of functional spend and headcount against plan. Accurate financial data and effective coordination across Finance, People, Procurement, and business teams. Strong relationships with functional leaders and budget owners, with Finance viewed as a helpful and reliable business partner. Canada Remote or the UK Competitive salary and bonus structure Ongoing training and professional development opportunities Flexible work arrangements, including remote work options We believe that diverse teams are better for our employees, customers and our business.
📌 FP&A Analyst (Canada)
🏢 MediaKind
📍 Canada