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 role
- CPA designation is required or equivalent work experience
- Knowledge of the entertainment industry is an asset
What will you work on?
The Senior Financial Analyst will play a key role in budgeting, forecasting, financial modeling, and strategic decision support for Spin Master's Entertainment business. Acting as a trusted business partner to senior leaders, this role will provide financial insights that drive decision-making while also supporting financial reporting, royalty administration, and other critical finance activities.
How will you create impact?
- Prepare departmental budgets and forecasts consistent with company budgeting and forecasting cycle
- Partner 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 that support business performance reviews and executive decision-making.
- Analyze actual results against budget and forecast, identify key drivers of variances, and communicate actionable insights to business and finance leaders.
- Develop and maintain financial models, departmental forecasts, cash flow projections, and other planning tools to support strategic initiatives and resource allocation.
- Track and analyze revenue, gross margin, operating expenses, and key performance indicators, identifying trends, risks, and opportunities to improve business outcomes.
- Support the preparation of brand and project-level profit and loss reporting, including financial performance analysis and forecasting.
- Collaborate with the broader Finance team to ensure reporting accuracy, consistency, and compliance with company processes and timelines.
- Provide reliable financial data, reporting, and recommendations that enable informed decision-making across the Entertainment organization.
- Support royalty reporting and payment processes, ensuring accuracy, completeness, and timely 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, and fun.
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation, C