Own revenue forecasting and gross margin analysis at MediaKind, with work from home available in Canada’s East Coast or the United Kingdom. Build trusted financial views.

As an FP&A; Analyst, you will forecast revenue and COGS across divisions, customers, and revenue types. The hands-on work includes Excel modeling, general ledger reconciliation, and variance analysis. You will partner with Sales, Operations, Customer Delivery, and Accounting to explain results clearly.

Key Responsibilities:

- Maintain monthly, quarterly, and annual revenue forecasts
- Combine actuals, orders, and pipeline into revenue views
- Analyze volume, price, mix, and timing variances
- Forecast COGS and calculate gross margin
- Produce management pack and board reporting pages

Requirements:

- Three or more years in FP&A; or financial analysis
- Finance, Accounting, Economics, or related degree
- Revenue forecasting and gross margin analysis experience
- Advanced Excel and general ledger export experience
- Clear communication and strong attention to detail

Apply your forecasting, Excel, reconciliation, and margin analysis skills to help MediaKind make informed financial decisions.

📌 FP&A Revenue Forecasting Analyst (Montreal)
🏢 MediaKind
📍 Montreal