Drive operating expense forecasting and headcount planning as a Financial Analyst on MediaKind's FP&A team, working remotely from Canada or the UK.This Financial Analyst partners with functional leaders and budget owners across MediaKind. You will analyze financial performance, manage operating expense forecasts, and support planning and reporting. The work centers on turning financial data into actionable business insights.Key Responsibilities:Support annual plans, quarterly reforecasts, and long-range planningDevelop operating expense and headcount forecastsPrepare monthly budget versus actual analysisTrack spending against approved budgetsPrepare recurring reports and dashboardsRequirements:Bachelor's degree in finance, accounting, economics, or related fieldTwo to five years of relevant experienceStrong financial analysis and modeling skillsAdvanced Excel and enterprise planning system experienceUnderstanding of P&L and operating expense managementApply financial modeling, forecasting, and business partnership skills to support accurate planning at MediaKind across Canada or the UK.

📌 Financial Analyst Fp&A Forecasting (Ottawa)
🏢 MediaKind
📍 Ottawa