Senior Analyst supporting financial operations for News Division at CBC/Radio - Canada. Handling budgeting, forecasting, and reporting with a focus on news programming finance.
About the role
- Strategic Finance Associate providing analytical insights and supporting investor communications for Fi's growth. Collaborating with senior management to drive ROI-positive projects and business decisions.
Responsibilities
- Building out and maintaining our sales forecasts, financial model, and unit economics analyses to guide executive decision making
- Working with our data analytics team to understand and report business KPIs and drivers of consumer behavior
- Preparing management and investor reporting
- Liaising with Accounting to ensure financial alignment and divisional clarity
- Ad Hoc: Partnering closely with Fi’s executive team to (1) understand and implement various company initiatives, (2) invest in our biggest ROI-positive opportunities, and (3) create a path to scale
Requirements
- 1-3 years of experience in investment banking, consulting, venture capital, private equity, or an equivalent program
- Financial modeling guru: Understands and can work with 3 statement financial forecast models, able to navigate Excel without a mouse.
- Knowledge of ROI, LTV to CAC, GAAP, Tableau, SQL, and VBA highly appreciated.
- Strategic thinking: Ability to think ahead, balance numerous and separate goals at once, bring rigor and structure to complex and dynamic situations. Ability to work across functions in the organization: Capable of synthesizing disparate data from daily operations to create a platform for decision making
- Empathetic and accessible: Appreciate and admire the various talents of your diverse colleagues, and aim to both learn from and encourage their success through your analytical and organizational strengths
- Belief that if you’re not measuring it, you can’t influence it
Benefits
- Unlimited Vacation
- Commuter Benefits
- Medical/Dental/Vision coverage
- FSA
- 401(k)
- Stocked Kitchen
- Team Lunches
- Perkspot Discounts
- Access to Talkspace, Kindbody, Peloton One, and Citibike
- $2,000 / month donated to dog-related charities (it's our #Barkback program)
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