Financial Analyst (FP&A) - Media Agency

Talon is hiring an FP&A Analyst to support financial planning, forecasting, reporting, and analysis. The role provides financial insights to business leaders and supports informed decision-making and Talon’s strategic objectives.

What you'll do:

• Support the annual budgeting, quarterly forecasting and long-range planning processes
• Prepare and maintain financial models to support business planning and decision-making
• Own and maintain pipeline and revenue reporting, ensuring data accuracy and consistency across teams
• Produce monthly management reports, including variance analysis against budget and forecast
• Analyze financial and operational performance, identifying trends, risks and opportunities
• Partner with department leaders to understand business drivers and provide financial insight
• Support month-end close activities, including revenue analysis, accrual reviews and management reporting
• Assist in the preparation of board, executive and investor presentations
• Collaborate with cross-functional teams to improve financial transparency and reporting processes
• Support the development and maintenance of financial reporting systems, dashboards and databases
• Identify opportunities to improve reporting efficiency, data quality and financial processes
• Contribute to ad hoc financial analysis, business cases and strategic projects as required

What they're looking for:

• Strong commercial awareness and understanding of key business performance drivers
• Proactive, self-motivated and eager to learn in a dynamic environment
• Excellent written and verbal communication skills
• Ability to build effective relationships with stakeholders across all levels of the organization
• Highly organized with the ability to manage multiple priorities and meet deadlines
• Strong analytical and problem-solving skills with excellent attention to detail
• Advanced Microsoft Excel skills, including financial modelling and data analysis
• Strong PowerPoint skills with the ability to communicate complex information clearly and effectively
• Ability to interpret and analyze large data sets, drawing meaningful conclusions and recommendations
• 1–3 years experience in FP&A, corporate finance, accounting, consulting or a similar analytical role
• Experience in preparing budgets, forecasts and financial analysis
• Strong Excel and PowerPoint skills

Benefits:

• Space, time and expertise to grow and develop skills.