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Senior Financial Analyst, Entertainment Finance

Source Code

Senior Financial Analyst, Entertainment Finance
Full-time, ONSITE (3 days in office) - Toronto
Finance - Financial Planning & Analysis
Must-Haves:
5+ years of experience in Financial Analysis roleCPA designation is required or equivalent work experienceKnowledge of the entertainment industry is an assetWhat will you work on?
The Senior Financial Analyst will play a key role in budgeting, forecasting, financial modeling, andstrategic decision support for Spin Master's Entertainment business. Acting as a trusted business partnerto senior leaders, this role will provide financial insights that drive decision-making while also supportingfinancial reporting, royalty administration, and other critical finance activities.How will you create impact?
Prepare departmental budgets and forecasts consistent with company budgeting andforecasting cyclePartner with leaders across Distribution, Development, Production, Business Affairs,Licensing & Marketing, and Franchise Marketing to provide financial guidance, insights,and decision support.Prepare and deliver accurate, timely financial reporting, analysis, and presentations thatsupport business performance reviews and executive decision-making.Analyze actual results against budget and forecast, identify key drivers of variances, andcommunicate actionable insights to business and finance leaders.Develop and maintain financial models, departmental forecasts, cash flow projections, andother planning tools to support strategic initiatives and resource allocation.Track and analyze revenue, gross margin, operating expenses, and key performanceindicators, identifying trends, risks, and opportunities to improve business outcomes.Support the preparation of brand and project-level profit and loss reporting, includingfinancial performance analysis and forecasting.Collaborate with the broader Finance team to ensure reporting accuracy, consistency, andcompliance with company processes and timelines.Provide reliable financial data, reporting, and recommendations that enable informeddecision-making across the Entertainment organization.Support royalty reporting and payment processes, ensuring accuracy, completeness, andtimely execution.What you can expect from us:
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, andfun.Growth and Career OpportunitiesFlexible Work HoursInnovation, Collaboration and FunComprehensive BenefitsOther fun Perks!What's it like to work here?
Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactfuldecision-making;
though our challenging start-up atmosphere isn't for everyone, we have a proven recordof opportunities for future advancement and internal transfers for our passionate and results-driven team.Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring processthat provides reasonable accommodation to all applicants.
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Vacancy posted 1 hour ago
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