FP&A Analyst

Résumé du poste

The analyst will perform enterprise-wide financial modeling, variance analysis, and budget consolidation to support decision-making. They will also provide critical support to the M&A team and CFO for strategic corporate initiatives and investor relations.

Détails du poste

At Stingray, creativity, collaboration, and innovative technology are at the core of our DNA. Are you ready to rock your career by joining a fast-growing company and a team of music enthusiasts in a stimulating and fun work environment? We are currently seeking an FP&A Analyst. In this role, you will assist with enterprise-wide modeling and analysis for the organization and support the M&A and Finance teams. The ideal candidate for this position combines a keen eye for data analysis, financial understanding, and strong teamwork and communication skills. Your day-to-day Compare results with budgets and forecasts and perform a variance analysis to explain performance differences and identify opportunities for future improvements. Produce insightful and analytical comments and reports to support decision-making by financial and non-financial stakeholders. Follow a month-end process. Prepare monthly reports for internal business units and the corporate team, and perform validation checks. Serve as a key financial analyst for departments and assist them in preparing their forecasts, budgets, and various analyses. Consolidate large amounts of information into an overall budget or forecast. Manage the collection of information from various systems or different individuals within a large organization. Maintain reporting templates in accordance with changes to the chart of accounts and other requirements. Improve and monitor KPIs and business metrics. Create useful executive-level reports and keep metrics up to date with the various business units. Assist in developing and preparing monthly and quarterly documents and comments for business reviews, discussions with executives, presentations to the board of directors, etc. Assist with ad hoc financial analysis, modeling, and special projects, such as preparing internal reports for executives and supporting their decision-making. Provide ongoing support to the M&A team and the CFO in preparing various financial requests, including investor relations presentations, fundraising activities, due diligence, grant applications, and other strategic corporate initiatives. Your Qualifications Excellent Excel skills Proficiency in PowerPoint and the ability to present data in a visually organized manner Ability to learn and use information systems (e.g., SAP, Salesforce, etc.) Experience with data visualization software is a plus (Tableau, PowerBI, PowerQuery, etc.) Advanced troubleshooting and multitasking skills Ability to work independently and as part of a diverse team under tight deadlines and pressure Bilingual (spoken French and English) with strong verbal communication skills Bachelor’s degree in business administration, a related field, or equivalent 3+ years of experience in financial or operational analysis Knowledge of NetSuite is a significant asset Life at Stingray A cool office in Montreal with the flexibility to work from home on Fridays Stingray café with breakfasts, lunches and snacks offered every day A subsidy for your OPUS card to make your commutes easier Shares purchase plan (with a contribution from Stingray) Full access to the Dialogue virtual healthcare platform Free fitness classes offered weekly Access to private consultations on nutrition and wellness Free language classes, training and access to the latest AI technologies and platforms to boost your productivity and creativity Summer hours Milestones celebrated with our loyalty program 5@7 and vibrant social events And much more! We leverage AI‑supported tools to assist with the initial review of applications. These tools do not replace human judgment—final decisions are made by our recruitment teams. Montreal-based Stingray Group is a leading music, media and technology company with over 1,200 employees worldwide. Our offices are located in the Old Port of Montreal just minutes from the Lachine Canal bike path, a prime location for picnics or a jog at lunch time. Stingray supports the principles of Employment Equity and is committed to ensuring our workforce is representative of the communities we serve and in which we operate. Women, Aboriginal peoples, persons with disabilities and visible minorities are encouraged to apply and to self-identify so we can work towards full representation of those groups within our company. Not the job for you? Go to jobs.stingray.com to consult other available positions and learn more about Stingray, we’re always on the lookout for new talent. Share this opportunity

Ce que vous ferez

The analyst will perform enterprise-wide financial modeling, variance analysis, and budget consolidation to support decision-making. They will also provide critical support to the M&A team and CFO for strategic corporate initiatives and investor relations.

Exigences

Candidates need a bachelor's degree in business or a related field and over 3 years of experience in financial or operational analysis. Proficiency in Excel, PowerPoint, and bilingualism in English and French are required.

Avantages

• Free Breakfasts, Lunches And Snacks • Opus Card Subsidy • Share Purchase Plan • Virtual Healthcare Platform • Free Weekly Fitness Classes • Nutrition And Wellness Consultations • Free Language Classes • AI Technology Training • Summer Hours • Loyalty Program • Social Events

Compétences indiquées

• SAP · Souhaitée
• Tableau · Souhaitée
• Budgeting · Souhaitée
• Financial Reporting · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Salesforce · Souhaitée
• Forecasting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Modeling
• Variance Analysis
• Budgeting
• Forecasting
• Data Analysis
• Excel
• PowerPoint
• SAP
• Salesforce
• Tableau
• PowerBI
• PowerQuery
• NetSuite
• Financial Reporting
• KPI Monitoring
• Bilingual English and French

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Creative & Media
• Technology
• Management & Leadership