Senior Financial Analyst, Budgeting & Forecasting

Our client, a leading organization in the sports media and AI technology sector, is seeking a FP&A professional to join their team. As a FP&A, you will be part of the Finance Department supporting executive leadership and cross-functional teams. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive mindset, which will align successfully in the organization.

Job Title: Senior Financial Analyst, Budgeting & Forecasting

Location: Montreal, QC

Pay Range: $90000 - $100000

What's the Job?

• Own weekly and monthly KPI reporting and executive dashboards
  
• Prepare executive-ready reporting packages including variance commentary and key insights
  
• Lead rolling forecasts and support annual budgeting and reforecast cycles
  
• Perform variance analysis (budget vs actual, forecast vs a...