Financial Analyst (Finance) - Hybrid

About this role

COMPANY OVERVIEW:
The Globe and Mail is a national icon and one of Canada's most recognized media brands. We proudly serve as a trusted destination for Canadians seeking the highest caliber of journalism, and we've garnered international acclaim for our data visualization, design, and creative storytelling.


We are committed to fostering diversity and inclusivity by reflecting all Canadians in both the stories that we tell and the composition of our workforce. We are proud partners with organizations like Indigenous Works, Pride at Work, the Canadian Centre for Diversity and Inclusion, and we are a signatory of the BlackNorth Initiative. Recognizing the importance of work-life balance, we offer flexible work arrangements and support programs. We also invest in our employees' growth through training and mentorship opportunities, enabling you to expand your skills and embrace new challenges.


No matter your position at The Globe, you'll be an integral part of an organization dedicated to making a positive difference in Canada. Join us.


POSITION OVERVIEW:
Reporting to the Director, Financial Planning and Analysis, this role will be key in helping The Globe carry out its annual strategic plan. The Financial Analyst will support monthly revenue and expense forecasts, annual budget, variance analysis, and other projects requested by senior management. The successful candidate will provide insights to support optimal business decision making. This is an existing vacancy, and this position is a hybrid role based in Toronto.


RESPONSIBILITIES:
Business Planning & Analysis

• Assist in the development of the annual budget, monthly and quarterly forecasts and monitor results versus budget and forecast working with business partners to complete this process.
• Works closely with business partners to determine root causes of financial performance and maintains focus on identifying ways to improve the short and long term financial outlook...