Lionsgate Canada is looking for an Analyst, Domestic Television Sales Planning & Analysis to drive strategic insights and streamline data processes. In this role, you will support planning and forecasting across Pay TV, Free TV/Basic Cable, and SVOD/AVOD sales, partnering with Sales, Operations, Accounting, IT, and Corporate FP&A teams.
What You'll Do
- Develop, manage, and analyze territory-level and media-level reports to provide key insights and recommendations
- Perform variance and trend analysis to support business operating reviews and discussions on the future of the TV business
- Support the annual business plan process for corporate planning and prepare quarterly re-forecasts
- Work closely with FP&A and Accounting to track actuals against forecast and budget, investigating any deviations
- Track key title avails to optimize library performance and the ultimate performance of library titles
- Partner with the IT team to build Tableau dashboards summarizing historical sales data by title and territory
- Perform ad-hoc analysis for upper management
What We're Looking For
- 1-3 years of experience working in Television and SVOD Planning
- Bachelor’s degree with a major in Business, Economics, Finance, Statistics, or a related field
- Excellent Excel skills, including experience creating financial models
- Highly motivated with the ability to handle multiple projects in a fast-paced environment
- Interest in movies and television of various genres
Nice to Have
- Experience with SAP, Salesforce, and Tableau
- Entertainment industry experience
Technical Stack
- Excel
- Salesforce
- SAP
- Tableau
Benefits & Compensation
- Compensation range: $70,000 - $75,000
- Full Coverage – Medical, Vision, and Dental
- Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
- 401(k) company matching
Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws.
