FP&A Analyst (Revenue & COGS) – Entry Level role

Role Overview

We are looking for an FP&A Analyst to own revenue and cost of goods sold (COGS) forecasting, reporting and analysis. The role sits in Finance and works daily with Sales, Operations and Customer Delivery.

What You Will Do

Build and maintain the monthly, quarterly and annual revenue forecast by division, customer and revenue type. Analyze revenue versus budget, forecast and prior year, and write the variance commentary.

Why It Might Be a Fit

You will help build and maintain the models, reconcile them to the general ledger, and explain the movements to non-finance leaders in plain language.

Requirements

• 3 or more years in FP&A, financial analysis or a similar finance role.
• Degree in Finance, Accounting, Economics or a related field.
• Direct experience forecasting revenue and analyzing gross margin or COGS.
• Advanced Excel: lookups, pivot tables, multi-tab models, and the discipline to make every total tie out.
• Working knowledge of an ERP such as Oracle, and of a CRM such as HubSpot or Salesforce.
• Clear written and spoken communication.
• Strong attention to detail and a habit of checking your own work before anyone else sees it.

Benefits

• Competitive salary and bonus structure
• Comprehensive benefits package
• MediaKindness Wellbeing Program
• Ongoing training and professional development opportunities
• Collaborative and dynamic work environment
• Flexible work arrangements, including hybrid work options