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
Transparent communication and solid attention to detail

Apply your forecasting, Excel, reconciliation, and margin analysis skills to help MediaKind make informed financial decisions.
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📌 Fp&a Revenue Forecasting Analyst Toronto
🏢 MediaKind
📍 Toronto