FP&A Analyst

With our award-winning technology and trusted expertise, Grass Valley enables and empowers creators, broadcasters and media organizations to produce brilliant content that captivates audiences and connects people through the magic of media.

As the industry’s R&D powerhouse, we offer the widest and deepest range of best-in-class solutions in the industry. We are the trusted partner to many of the biggest and most creative names in the media and entertainment business as we help our customers to build successful media businesses and navigate the rapidly shifting mediascape.

About Grass Valley

As the world continues to evolve, Grass Valley is also transforming: Creating innovative breakthrough solutions to serve customers’ changing needs and realities. We are proud that for over 60 years, our innovations have enabled content creators, broadcasters and media organizations to produce rich, compelling content that brings the viewer even closer to the action; more engaged with the story and more connected to others.

Our people are creative, knowledgeable, passionate and dedicated, working together to deliver high quality solutions and services to customers all over the world. We are looking for our future ambassadors, technologists, thought leaders and innovators to continue this beautiful journey with us. This is your opportunity, join us!

For further information, please visit www.grassvalley.com.

The Role

Responsibilities – Key Accountabilities:

• Financial Partner to one of our 5 operational departments
• Gather, provide and consolidate commentaries for variances on forecast and actuals
• Prepare and update monthly reports for Sites, Proforma, and SAP consolidations
• Communicate detailed results of spend and collaborate with team to devise forecast
• Update leadership on current trends and concerns and opportunities
• Support special projects for FP&A team
• Provide financial and business analysis on project work with an eye for process productivity and control
• Lead annual budgeting process for department working closely with cross-functional teams to build accurate budgetsAd-hoc transactional activities during the month

What you will need to be successful:

• Bachelor’s degree in Accounting or Finance
• Prior financial experience with Planning/Forecasting/Reporting
• 3-5 years of accumulated relevant experience
• Hyperion Financial Management experience an asset but not required
• Working knowledge of various BI packages
• Knowledge to work with ERP systems, ideally SAP
• Demonstrated business acumen and analytical skills
• Excellent communication and interpersonal skills
• Strong drive and initiative
• Continuous improvement mindset
• Excellent sense of organization, precision and detail
• Proven ability to meet tight deadlines and prioritize workloads
• Ability to work in a global and intercultural environment

Powered by JazzHR