Senior Financial Analyst, Group FP&A at WildBrain

What You’ll Do: Financial Planning & Forecasting • Maintain and, where appropriate, enhance the Group’s five‑year, three‑statement financial model. • Develop scenario and sensitivity models to support corporate initiatives and key business decisions. • Consolidate Group forecasts, budgets, and long‑range plans in Vena, and support analysis, reporting, and presentation of these plans to stakeholders. • Own the budgeting and forecasting of selected expense lines, as required. • Build and maintain financial models to support accurate forecasting and planning across: • Group consolidation adjustments and eliminations • Below‑EBITDA P&L items and related cash flow impacts • Group balance sheet and cash flow statements • Restricted Group EBITDA, Restricted Group Net Debt, covenant leverage ratios, and liquidity headroomFinancial Analysis & Reporting • Support month‑end and quarter‑end processes, including preparation of Group management accounts. • Prepare and enhance quarterly Business Unit reporting and analysis templates, including KPI collection and variance analysis. • Produce Group reporting packs with clear Business Unit breakdowns and supporting commentary. • Perform Group‑wide three‑statement analysis, including SG&A and free cash flow analysis, to identify key trends and insights. • Support lender reporting, including tracking covenant metrics and liquidity versus expectations, where required. • Assist with investor reporting in collaboration with the Head of Investor Relations. • Prepare Group‑wide budget, forecast, and long‑range plan materials for the Executive team and Board, highlighting key assumptions, risks, opportunities, and trends.Data, Systems & Process Improvement • Act as a key FP&A stakeholder and analytical contributor on system implementations or upgrades that impact planning, forecasting, or reporting. • Work with divisional finance teams to simplify and improve month‑end and management reporting processes, leveraging Power BI or similar tools. • Identify and implement opportunities to improve FP&A processes, data quality, and reporting efficiency across the Group.Collaboration & Ad‑Hoc Analysis • Partner closely with Business Unit Finance, Accounting, Financial Reporting, Treasury, Tax, and HR teams to ensure alignment and smooth financial operations. • Deliver ad‑hoc financial analysis and support special projects as needed.