Sr. Manager, Financial Planning and Analysis

Job Locations CA-ON-Toronto
Posted Date 1 month ago(10/22/2020 11:44 AM)
Job ID
2020-3526

Overview

Find a job that let’s your imagination run wild!

WildBrain is made up of a team of innovators and creators who bring industry-leading kids’ content and brands to families globally. We inspire imagination, put creativity first, and believe in the power of storytelling. We are constantly connecting the powers of our global team, making WildBrain a collaborative, openminded and passionate environment to work in.

 

To work at WildBrain means you get to create stories that lets imaginations run wild. Join our team today to become part of the story!

Responsibilities

WildBrain is looking for a Senior Manager, Financial Analysis and Planning to join our Finance team! Reporting to  Sr. Director, Finance & Internal Controls, you will be a business partner to the Content Business Unit management and sales team helping navigate change and develop new business models that will help drive profitability and growth.

 

What you'll do:

  • Partner with managers and business unit leaders to develop and lead budget process
  • Track performance against budget, monthly and quarterly targets and forecasts
  • Review and analyse monthly and quarterly financial results with all key management groups and provide topline projections
  • Liaise between business managers and Finance to ensure effective partnerships and relationships are built that enhance communication and collaboration efforts
  • Collaborate with management to forecast revenues, operating costs, capital expenditure requirements, report on operating metric and various key performance indicators (KPIs)
  • Perform revenue recognition analytics to validate revenue, reported and projected
  • Manage and report on distribution pipeline, validating assumptions and probabilities assessed by the Sales team
  • Maintain and update the product lifetime revenue forecasts for the Distribution Library
  • Build operating and business models as required to support strategic decision making
  • Manage sales compensation plans and reporting
  • Participate as a subject matter expert in system implementations and other process improvement initiatives including but not limited to CRM systems (Salesforce, Microsoft Dynamics, Avendio), Right Managements systems
  • Support key contract negotiations with distribution affiliates and long-term suppliers
  • Analyze new business opportunities and help formulate strategies to see them through to implementation
  • Supporting project management and the implementation of new business opportunities
  • Supporting in M&A activity and other special projects as required

 

Qualifications

What you'll bring:

  • Experience working in a media and or studio production distribution environment in a business analysis capacity preferred
  • An MBA or CPA designation preferred
  • 5 or more years' experience in business analysis, planning and financial modelling
  • Be the expert in global financing incentives and production financing structures: CMF, Telefilm, international coproduction treaties, all provincial and federal incentives, private/public funds and related application requirements
  • Experience developing business cases and presenting findings to an executive steering committee
  • Demonstrated ability to collaborate with leaders at all levels in a cross functional capacity
  • Advanced in the use of Excel (If statements, pivot tables, macros, Vlookups)
  • Experience with CRM, SQL base database reporting, Business Intellegence tools are an asset
  • PowerPoint and familiarty with mid-range financial accounting system is required

 

What We Offer:

Working at WildBrain is more than a job — it’s the opportunity to join forces with extraordinary, insightful and imaginative people who will recognize your talents and encourage your professional growth and development in a work environment that promotes creativity and individuality. We offer competitive family-focused benefits, we invest in our people and their future with RRSP matching, plus bonus time-off, because you deserve it!

 

WildBrain provides an atmosphere free from barriers in order to promote inclusion, equity and diversity. We celebrate and welcome the diversity of all employees, stakeholders and external partners. WildBrain fosters an environment that respects people’s dignity, ideas and beliefs, thereby ensuring equity and diversity in employment. We demonstrate our commitment to this by providing a supportive work environment and a corporate culture that welcomes and encourages equal opportunities for all employees. WildBrain accommodates people with disabilities throughout the recruitment and selection process. Applicants are encouraged to make their needs known in advance if accommodation is required.

 

COVID-19 Update:

Candidates selected to participate in the interbvieww process will do so by video. The successful candidate will be able to work remotely but if  they choose our office is open and all precautions have been taken to ensure employees can work safely. 

 

About WildBrain:

At WildBrain we inspire imaginations to run wild, engaging kids and families everywhere with great content across all media. With approximately 13,000 half-hours of filmed entertainment in our library – one of the world’s most extensive – we are home to such brands as Peanuts, Teletubbies, Strawberry Shortcake, Caillou, Inspector Gadget, Johnny Test and Degrassi. At our 75,000-square-foot state-of-the-art animation studio in Vancouver, BC, we produce such fan-favourite series as Snoopy in SpaceChip & PotatoCarmen Sandiego and more. Our shows are enjoyed worldwide in more than 150 countries on over 500 streaming platforms and telecasters, and our AVOD business – WildBrain Spark – offers one of the largest networks of kids’ channels on YouTube, garnering approximately four billion views per month from over 200 million subscribers. We also license consumer products and location-based entertainment in every major territory for our own properties as well as for our clients and content partners. Our television group owns and operates four family entertainment channels that are among the most viewed in Canada. WildBrain is headquartered in Canada with offices worldwide and trades on the Toronto Stock Exchange (TSX: WILD). Visit us at www.wildbrain.com.

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