Financial Analyst

SiriusXM Canada; Toronto; On-site; CAD 60,000 - 85,000; Full time

Job summary

A leading company in the Broadcast Media Production and Distribution industry is seeking a Financial Analyst to join their Toronto team. You will be responsible for building and maintaining financial models, conducting variance analysis, and supporting strategic decision-making. This entry-level position requires advanced skills in Excel and SQL, along with a Bachelor's degree in commerce or economics.

Qualifications

• 3-4 years of relevant experience.
• Ability to create complex, multi-year financial models.
• Familiarity with subscriber-based business and KPIs.

Responsibilities

• Compile and deliver periodic subscriber, financial, and performance metric reports.
• Conduct in-depth variance analysis on financial and operational reports.
• Design, implement, and maintain tools for subscriber data management and analysis.

Skills

Building complex financial models

Data mining using SQL

Advanced Microsoft Excel skills

Education

Bachelor’s degree in commerce, business administration, or economics

Recognized accounting designation (CA, CMA, CGA, or equivalent)

Job description

Join to apply for the Financial Analyst role at SiriusXM Canada.

The Financial Analyst is responsible for collecting, building, and maintaining subscriber forecasting models, analyzing results, and reporting accurate subscriber information to enable effective evaluation of business performance. The role acts as a liaison between functional areas and the Finance department.

JOB DETAILS

Accountabilities

Reporting:

• Compile and deliver periodic subscriber, financial, and performance metric reports.
• Provide detailed variance analysis on actuals vs. forecasted figures.
• Support month-end close activities, including tracking key metrics for automotive business units and the overall subscriber base.
• Monitor and manage accruals and reversals, offering clear explanations for deviations based on price/volume factors.
• Prepare reports and recommendations to support business performance evaluation and strategic decision-making across automotive units.
• Develop and present materials for weekly and monthly management meetings.
• Assist with ad-hoc and periodic reporting, including reforecasting and period-end analysis.

Analysis:

• Conduct in-depth variance analysis on financial and operational reports.
• Support business units with ad-hoc analysis to evaluate overall business health or project performance.
• Provide Lifetime Value (LTV) analysis to support automotive contract negotiations, including scenario planning and sensitivity analysis.

Modeling:

• Design, implement, and maintain tools for subscriber data management and analysis.
• Develop and refine forecasting models and performance metrics to enhance predictive accuracy.
• Contribute to developing predictive models to support strategic planning and operational efficiency.

KNOWLEDGE AND SKILL REQUIREMENTS

Level of Education

• Bachelor’s degree in commerce, business administration, or economics.
• Recognized accounting designation (CA, CMA, CGA, or equivalent).
• Advanced knowledge in analysis, building complex financial models, and data mining using SQL.

Job Related Experience

• 3-4 years of relevant experience.

Skills and Background

• Ability to create complex, multi-year financial models.
• Familiarity with subscriber-based business and KPIs.
• Expert-level skills in Microsoft Excel.
• Advanced skills in SQL.

COMMUNICATIONS

This position requires objective review of difficult work problems, obtaining cooperation, or approval; resourcefulness is essential.

SiriusXM Canada is committed to equity in employment and programming.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance and Analyst

Industries

• Broadcast Media Production and Distribution

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